[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21542 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5327 | 720.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 10061 | 135.93 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 1434 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 35510 | 149.70 | 2025-06-01 | 89 | 1 | 11 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 14769 | 122.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 26139 | 21.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 31605 | 235.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 35046 | 17767.00 | 2025-06-01 | 94 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 14577 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-01 | 62 | 6 | 5 | Budget |
| 2009 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 28339 | 202.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 5170 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 36456 | 3046.00 | 2025-07-02 | 54 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-07-02 | 77 | 5 | 6 | Budget |
| 37583 | 82.00 | 2025-08-01 | 69 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 20720 | 44.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 20679 | 77150.00 | 2024-05-03 | 13 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 7050 | 3926.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 11317 | 360.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 8088 | 213.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
| 21259 | 2392.03 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 4639 | 60.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 22829 | 7595.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 28817 | 50.76 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 31804 | 60.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 10328 | -216.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-05-03 | 84 | 2 | 11 | Actual |
| 32364 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 15201 | 14728.63 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 3147 | -138.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 18951 | 68.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 18431 | 565.00 | 2024-02-01 | 97 | 6 | 11 | Actual |
| 8650 | 21951.00 | 2023-05-04 | 38 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 12087 | 100.00 | 2023-08-01 | 68 | 6 | 7 | Budget |
| 31774 | 93.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 35418 | 178.36 | 2025-06-01 | 89 | 2 | 8 | Actual |
| 34381 | 41.19 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 9909 | 1294677.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 6869 | 32723.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 9281 | 378598.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 36885 | 19.91 | 2025-07-02 | 85 | 2 | 12 | Actual |
| 38771 | 310.00 | 2025-09-01 | 74 | 6 | 7 | Actual |
| 22764 | 153.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 19122 | 168509.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 31901 | 632.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 14062 | 9.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 2332 | 100.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 12293 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 33989 | 105.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 21315 | 139533.98 | 2024-05-03 | 37 | 7 | 8 | Actual |
| 1625 | 321.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 36211 | 65438.00 | 2025-07-02 | 21 | 7 | 5 | Actual |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 10299 | 52.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 37050 | 41402.02 | 2025-07-02 | 14 | 7 | 13 | Actual |
| 29811 | 1633045.15 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 9263 | 200.00 | 2023-06-01 | 83 | 6 | 4 | Budget |
| 36097 | 227.00 | 2025-07-02 | 85 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 33370 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 6740 | 16987.76 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 4712 | 196.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 32767 | 271.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 33082 | 44033.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 37834 | 27.36 | 2025-08-01 | 84 | 2 | 11 | Actual |
| 19116 | 64000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 19769 | 43230.00 | 2024-04-02 | 14 | 7 | 4 | Actual |
| 26347 | 6586.05 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 14940 | -142.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 26269 | 6062.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 18509 | 70.97 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 6973 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 10400 | 53267.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 20301 | 28.42 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 6494 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 7164 | 126.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-07-02 | 56 | 6 | 7 | Budget |
| 15889 | 55.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 31218 | 162.46 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 916 | 2618.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 15827 | 111.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 30962 | 1386496.43 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2025-06-01 | 6 | 7 | 13 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 25165 | 61.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 38607 | -430.00 | 2025-09-01 | 91 | 3 | 6 | Actual |
| 13682 | 55606.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 29876 | 289.06 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 21223 | 338.97 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 11195 | 169179.99 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 12746 | 39.00 | 2023-09-01 | 69 | 6 | 5 | Actual |
| 20267 | 1185344.38 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 17655 | 122.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 32481 | 3680.27 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 14510 | 713.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 28815 | 37.99 | 2024-12-01 | 90 | 5 | 11 | Actual |
| 30439 | 151354.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-06-01 | 57 | 6 | 13 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-08-01 | 80 | 1 | 7 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 33469 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 1783 | 257.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 21297 | 20336.31 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 6011 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 1877 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 34946 | 249.00 | 2025-06-01 | 84 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 14475 | 17.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 19443 | 20452.20 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 22335 | 141.19 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 38781 | 990.00 | 2025-09-01 | 87 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 16044 | 297.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 25767 | 192481.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 31210 | 457.15 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 22686 | 76.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 23500 | 110141.51 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 25554 | 8.21 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 17873 | 416.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 31550 | 202.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 7653 | 30604.00 | 2023-04-03 | 19 | 7 | 7 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 37926 | 5621.08 | 2025-08-01 | 54 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-09-30 | 74 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 4614 | 4908.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 27019 | 68068.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 22256 | 182.90 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 32826 | 495.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 35333 | 382.00 | 2025-06-01 | 90 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 37875 | 105.02 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 24162 | 135229.00 | 2024-07-31 | 13 | 7 | 7 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 30325 | 8748.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-07-02 | 74 | 6 | 6 | Actual |
| 35004 | 297.00 | 2025-06-01 | 84 | 1 | 5 | Actual |
| 16172 | 1458713.11 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-07-02 | 82 | 1 | 12 | Actual |
| 1735 | -250.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 25371 | 13.53 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 2365 | 185123.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 27959 | 7824.20 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 28988 | 4552.97 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 18326 | 182.68 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 25487 | 224.17 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 8837 | 650.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 30154 | 85.46 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 3114 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 35906 | 4071.50 | 2025-06-01 | 20 | 7 | 13 | Actual |
| 37695 | 263624.18 | 2025-08-01 | 12 | 2 | 8 | Actual |
| 18439 | 23603.33 | 2024-02-01 | 14 | 7 | 11 | Actual |
| 7718 | 335.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 16654 | 222.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 36154 | 275.00 | 2025-07-02 | 84 | 1 | 5 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 8296 | 38500.00 | 2023-05-04 | 99 | 6 | 5 | Actual |
| 15360 | 268.85 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 36827 | 13262.71 | 2025-07-02 | 32 | 7 | 11 | Actual |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 35407 | 519.27 | 2025-06-01 | 74 | 2 | 8 | Actual |
| 25363 | 7.00 | 2024-08-31 | 96 | 1 | 11 | Actual |
| 18161 | 231.39 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 5522 | 48768.66 | 2023-02-01 | 52 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 25765 | 46637.00 | 2024-09-30 | 34 | 7 | 3 | Actual |
| 23435 | -27.96 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 7100 | 152.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 10654 | 29.00 | 2023-07-02 | 94 | 2 | 6 | Actual |
| 24862 | 31495.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 33256 | 203.95 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 7657 | 3436.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 22996 | 185.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 13985 | 19810.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 12990 | 112.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 20485 | 7590.26 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 30633 | 534.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 25509 | 175518.92 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 18512 | 16.72 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 12474 | 28504.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 11200 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 20594 | 1344.40 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 16098 | 305.63 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 25924 | 14.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 18045 | 27754.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 17080 | 8.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 33005 | 943.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 39081 | 2775.28 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 8605 | 480.00 | 2023-05-04 | 80 | 6 | 6 | Budget |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 35465 | 144355.29 | 2025-06-01 | 13 | 7 | 8 | Actual |
| 23572 | 12093.54 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 37911 | 79.48 | 2025-08-01 | 80 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 32978 | 31196.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 10799 | 7000.00 | 2023-07-02 | 52 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 33973 | 36.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 34096 | 244745.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 28857 | 408290.28 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 2663 | 551.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 9436 | 29015.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 26521 | 20.97 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 1556 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 21228 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 32877 | 109.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 13053 | 5700.00 | 2023-09-01 | 53 | 6 | 6 | Budget |
| 39154 | 575.24 | 2025-09-01 | 80 | 1 | 12 | Actual |
| 31075 | 3963.60 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 36574 | 42491.27 | 2025-07-02 | 52 | 6 | 8 | Actual |
| 39055 | 7.14 | 2025-09-01 | 69 | 5 | 11 | Actual |
| 21892 | 65486.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 6655 | 153510.00 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 29414 | 24216.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 21855 | 23459.00 | 2024-05-31 | 57 | 6 | 5 | Actual |
| 29988 | 104866.54 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 21480 | 143.31 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 24809 | 7496.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 37243 | 858.00 | 2025-08-01 | 81 | 6 | 4 | Actual |
| 32764 | 250.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 29362 | 86424.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 34513 | 70320.15 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 19812 | 743.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 33520 | 178.45 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 13576 | 203179.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 9378 | 44.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 29681 | 231.00 | 2024-12-31 | 89 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-07-02 | 81 | 1 | 5 | Budget |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 26053 | 122.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 31096 | 36.93 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 9432 | 120090.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 32447 | 41.60 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 13127 | 8156.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 12920 | 200.00 | 2023-09-01 | 67 | 3 | 6 | Budget |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 15381 | 51141.07 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 32223 | 47.57 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 33573 | 81.96 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 32114 | 207.15 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 36423 | 2331011.00 | 2025-07-02 | 43 | 7 | 6 | Actual |
| 26478 | 139.06 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 26038 | 18.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 38233 | 288.00 | 2025-09-01 | 74 | 1 | 3 | Actual |
| 21642 | 683.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 37659 | 72608.00 | 2025-08-01 | 34 | 7 | 7 | Actual |
| 239 | -1600.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 21580 | 251.83 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 8465 | 179.00 | 2023-05-04 | 89 | 3 | 6 | Actual |
| 3324 | 90.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 28122 | 5981.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 37873 | 219.91 | 2025-08-01 | 65 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 15938 | 264.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 4485 | 25800.05 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 19049 | 27465.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 33278 | 198.64 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 22653 | 750186.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 1943 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 20139 | 199.00 | 2024-04-02 | 90 | 6 | 7 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 9587 | 91.00 | 2023-06-01 | 94 | 3 | 6 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 24439 | 10.33 | 2024-07-31 | 94 | 5 | 11 | Actual |
| 19764 | 386938.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 17301 | 163.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 31675 | 70615.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 1573 | 68962.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 26868 | 1252.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 30346 | 86.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 20427 | 102.89 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 35922 | 987605.97 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 32825 | 322.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-07-02 | 87 | 6 | 11 | Actual |
| 39357 | 13806.77 | 2025-09-01 | 19 | 7 | 13 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-08-01 | 72 | 6 | 12 | Actual |
| 17739 | 14268.00 | 2024-02-01 | 18 | 7 | 4 | Actual |
| 35427 | 243223.79 | 2025-06-01 | 56 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-05-03 | 66 | 6 | 11 | Actual |
| 31280 | 117.04 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 8772 | 14892.00 | 2023-05-04 | 8 | 7 | 7 | Actual |
| 16187 | 204627.62 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 9034 | 10800.00 | 2023-06-01 | 53 | 6 | 3 | Budget |
| 19434 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 29864 | 9.00 | 2024-12-31 | 96 | 1 | 11 | Actual |
| 5971 | 561.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 18030 | 13483.00 | 2024-02-01 | 20 | 7 | 6 | Actual |
| 26049 | 2465.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 14243 | 58.21 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 34724 | 646.88 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 19680 | 52.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 31811 | 259.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 39112 | 214690.93 | 2025-09-01 | 4 | 7 | 11 | Actual |
| 35740 | -58.81 | 2025-06-01 | 91 | 2 | 12 | Actual |
| 33528 | 120.55 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 14689 | 619519.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 22074 | 78.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 19164 | 396.54 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 5187 | 51.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 14699 | 58943.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 15957 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 35454 | -256.49 | 2025-06-01 | 91 | 6 | 8 | Actual |
| 15986 | 18820.00 | 2023-12-02 | 100 | 7 | 6 | Actual |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 25326 | 29722.85 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 24895 | 9.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 28911 | 6.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 38220 | 782405.42 | 2025-08-01 | 43 | 7 | 13 | Actual |
| 36418 | 112879.00 | 2025-07-02 | 35 | 7 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 30980 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 2324 | 88.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 1357 | 270.00 | 2022-11-01 | 90 | 1 | 4 | Actual |
| 7881 | 130.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
Generated 2025-10-31 13:06:08.141 UTC