[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24392 | 56.08 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 9764 | 89720.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 7826 | 188.96 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 1832 | 3.00 | 2022-11-01 | 96 | 5 | 6 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 33252 | 183.74 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 28025 | 289.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 29287 | 414.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 6079 | 18871.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 33843 | 54.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 22799 | 513160.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 24221 | 69.26 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 27285 | -256.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 14228 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 35803 | 36259.95 | 2025-06-01 | 39 | 7 | 12 | Actual |
| 9947 | 325.33 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-06-01 | 66 | 5 | 6 | Actual |
| 19079 | 11.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 16574 | -216.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 22499 | 139.06 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 29263 | 319.00 | 2024-12-31 | 89 | 1 | 4 | Actual |
| 12582 | 4647.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 30480 | 211.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 35863 | 87.22 | 2025-06-01 | 54 | 6 | 13 | Actual |
| 22241 | 58.66 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 29330 | 70964.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 4071 | 37.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2023-02-01 | 43 | 7 | 6 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 26249 | 313.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 28116 | 228672.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 12291 | 480.00 | 2023-08-01 | 80 | 6 | 8 | Budget |
| 36404 | 65795.00 | 2025-07-02 | 15 | 7 | 6 | Actual |
| 38605 | 349.00 | 2025-09-01 | 89 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 37265 | 19756.00 | 2025-08-01 | 18 | 7 | 4 | Actual |
| 15760 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-06-01 | 87 | 6 | 3 | Budget |
| 26412 | 190.12 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 17048 | 12080.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 4801 | 9510.00 | 2023-02-01 | 22 | 7 | 4 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 21176 | 27561.00 | 2024-05-03 | 7 | 7 | 7 | Actual |
| 31117 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 7501 | 6.00 | 2023-04-03 | 96 | 6 | 6 | Actual |
| 33581 | 678.46 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 27758 | 138.00 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 35610 | 76.29 | 2025-06-01 | 77 | 5 | 11 | Actual |
| 15356 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 29306 | 395131.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 30560 | 110.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 25648 | 22472.45 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 14973 | -199.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 27919 | 110.03 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 26015 | 339.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
| 34082 | 264.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 17091 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 37060 | 62000.65 | 2025-07-02 | 29 | 7 | 13 | Actual |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 38791 | 877735.00 | 2025-09-01 | 4 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 37637 | 1866.00 | 2025-08-01 | 97 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 22903 | 153.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 12857 | 281.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 15424 | 696.52 | 2023-11-01 | 57 | 6 | 12 | Actual |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 18364 | 64.59 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 7248 | -218.00 | 2023-04-03 | 91 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 30755 | 832.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 15090 | 24727.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 26426 | 90.12 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 15088 | 53835.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 13644 | 18238.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 35772 | 307.15 | 2025-06-01 | 90 | 6 | 12 | Actual |
| 32052 | 208.66 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 19610 | 9802.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-08-01 | 76 | 2 | 11 | Actual |
| 23850 | 230.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 19773 | 14838.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 5518 | -159.52 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 20944 | 541.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 1510 | 8048.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 9550 | 302.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 36396 | 47500.00 | 2025-07-02 | 99 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 12583 | 19637.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 30591 | 108.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 6301 | 246.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 19542 | 9.27 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 25285 | 45.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-07-02 | 31 | 7 | 5 | Actual |
| 7508 | 15333.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 24718 | 114.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 15218 | 763530.40 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 24875 | 41.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 33530 | -142.61 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 15266 | 11.40 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-06-01 | 61 | 3 | 6 | Budget |
| 5394 | 6.00 | 2023-02-01 | 96 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 12434 | 221.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 20875 | 161.00 | 2024-05-03 | 84 | 6 | 5 | Actual |
| 8982 | 16163.50 | 2023-05-04 | 100 | 7 | 8 | Actual |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 30452 | 52974.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 16818 | 23293.00 | 2024-01-01 | 40 | 7 | 5 | Actual |
| 32927 | 14.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 18443 | 3415.72 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 21691 | 29716.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 32305 | 35.87 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 38422 | 30094.00 | 2025-09-01 | 28 | 7 | 4 | Actual |
| 1706 | 23.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 32082 | 203533.66 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 5887 | 550.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 25146 | 414.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 19434 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 6776 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 21319 | 117583.98 | 2024-05-03 | 43 | 7 | 8 | Actual |
| 13544 | 217.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 29480 | 4.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 14564 | 409.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 30714 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 18782 | 108.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 8262 | 63.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 9490 | 89.00 | 2023-06-01 | 94 | 1 | 6 | Actual |
| 31414 | 168.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 33401 | 460.34 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 38176 | 499.51 | 2025-08-01 | 74 | 6 | 13 | Actual |
| 32842 | 84.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 16876 | 781963.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
| 18748 | 5104.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 9583 | 176.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 36786 | 45.44 | 2025-07-02 | 69 | 6 | 11 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 28850 | -125.83 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 4978 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
| 12724 | 18780.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 24473 | 8479.64 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 28586 | 737.46 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 35861 | 29491.28 | 2025-06-01 | 52 | 6 | 13 | Actual |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 31124 | 7921.12 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 2221 | 487.00 | 2022-11-01 | 97 | 6 | 8 | Actual |
| 6126 | -173.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 18043 | 31298.00 | 2024-02-01 | 38 | 7 | 6 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 25922 | 616.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 33788 | 490.00 | 2025-05-03 | 74 | 6 | 4 | Actual |
| 24009 | 144.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 31644 | 386.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 18278 | 67.78 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 35482 | 138965.79 | 2025-06-01 | 37 | 7 | 8 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 18529 | 840.14 | 2024-02-01 | 14 | 7 | 12 | Actual |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-05-03 | 20 | 7 | 4 | Actual |
| 33048 | 334.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 16991 | 218595.00 | 2024-01-01 | 4 | 7 | 6 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 33732 | 76.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 36424 | -128799.00 | 2025-07-02 | 46 | 7 | 6 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 10880 | 18275.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 17876 | -287.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
| 5203 | 212400.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 19764 | 386938.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 13443 | 529000.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 37546 | 47500.00 | 2025-08-01 | 99 | 6 | 6 | Actual |
| 31111 | 581494.57 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 36342 | 59.00 | 2025-07-02 | 68 | 5 | 6 | Actual |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-09-01 | 57 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 32187 | 31.61 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 26356 | 1863.24 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 17237 | 69.91 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 562 | -74.00 | 2022-10-01 | 91 | 2 | 6 | Actual |
| 304 | 23826.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 8788 | 48996.00 | 2023-05-04 | 34 | 7 | 7 | Actual |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 1825 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 20894 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 35265 | 41631.00 | 2025-06-01 | 32 | 7 | 6 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 6546 | 86866.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 26937 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 36054 | 529.00 | 2025-07-02 | 74 | 1 | 4 | Actual |
| 17918 | 179.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 3426 | 3000.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 15703 | 182.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 31780 | 64.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-07-02 | 89 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 5280 | 126538.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 15660 | 188.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 38764 | 460.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 27153 | 84.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 32970 | 429.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 24093 | 19414.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 26424 | 30.55 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 8542 | 304.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 14500 | 9699.88 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 8055 | 650.00 | 2023-05-04 | 66 | 1 | 4 | Budget |
| 31245 | 70079.72 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 21463 | 13232.92 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 35569 | 115.65 | 2025-06-01 | 94 | 3 | 11 | Actual |
| 18524 | 5745.55 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 4632 | 864.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 4730 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 19760 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 16614 | 84.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 4826 | 473.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 38338 | -87.00 | 2025-09-01 | 91 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-08-01 | 87 | 1 | 7 | Budget |
| 27831 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 28380 | 10.00 | 2024-12-01 | 96 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 14455 | 5.01 | 2023-10-01 | 69 | 6 | 12 | Actual |
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 31042 | -156.68 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 7196 | 38480.00 | 2023-04-03 | 34 | 7 | 5 | Actual |
| 9638 | 688.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 31570 | 16948.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 20037 | 308.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 19694 | 124.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 9750 | 86383.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 18268 | 25.23 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-05-03 | 32 | 7 | 12 | Actual |
| 24966 | 71.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 1381 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 8746 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
| 27349 | 8163.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 32905 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2025-06-01 | 81 | 1 | 7 | Actual |
| 27007 | 84917.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 35071 | 134124.00 | 2025-06-01 | 35 | 7 | 5 | Actual |
| 7983 | 11887.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
| 1863 | 949.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 1572 | 33532.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 1467 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 19560 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 2101 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 13107 | 201.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 35510 | 149.70 | 2025-06-01 | 89 | 1 | 11 | Actual |
| 28464 | 195099.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 36950 | 30539.63 | 2025-07-02 | 37 | 7 | 12 | Actual |
| 35944 | 246.00 | 2025-07-02 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 11174 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 17396 | 139.06 | 2024-01-01 | 89 | 6 | 11 | Actual |
| 31591 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 30712 | 75.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 17834 | 10915.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 10669 | 200.00 | 2023-07-02 | 67 | 3 | 6 | Budget |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 8935 | 20.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Budget |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 18957 | 43.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 5718 | 142.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-01 | 52 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 12471 | 205866.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 15910 | 69.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-07-02 | 68 | 5 | 6 | Budget |
| 8561 | -115.00 | 2023-05-04 | 91 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 23795 | 24935.00 | 2024-07-31 | 33 | 7 | 4 | Actual |
| 23448 | 186.93 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 18796 | 10542.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 36015 | 76296.00 | 2025-07-02 | 46 | 7 | 3 | Actual |
| 22482 | 1358.23 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 33521 | 597.75 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 37428 | 126.00 | 2025-08-01 | 90 | 2 | 6 | Actual |
| 24253 | 51.08 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-06-01 | 94 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 15011 | 895.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 15357 | 131.61 | 2023-11-01 | 89 | 6 | 11 | Actual |
| 26882 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 1891 | 237.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 18948 | 167.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 957 | 87.45 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 18756 | 143209.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 34399 | 32.67 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 19286 | 335.87 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-08-01 | 66 | 2 | 6 | Actual |
| 12633 | 650.00 | 2023-09-01 | 87 | 6 | 4 | Budget |
| 35477 | 96399.85 | 2025-06-01 | 31 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 5648 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 4460 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 5594 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-07-02 | 66 | 1 | 8 | Budget |
| 23635 | 461.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 9664 | 200.00 | 2023-06-01 | 80 | 5 | 6 | Budget |
| 37605 | 30461.00 | 2025-08-01 | 53 | 6 | 7 | Actual |
| 34326 | 36689.64 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 34126 | 8024.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 15663 | 385.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 35826 | 71.43 | 2025-06-01 | 84 | 1 | 13 | Actual |
| 1901 | 8436.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 12881 | 118.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 36557 | 645.03 | 2025-07-02 | 74 | 2 | 8 | Actual |
| 35768 | 205.02 | 2025-06-01 | 84 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-07-02 | 85 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-07-02 | 87 | 2 | 6 | Actual |
| 27109 | 187338.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 21166 | 230.00 | 2024-05-03 | 90 | 6 | 7 | Actual |
| 18368 | 31.61 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 4979 | 160.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 22094 | 12609.00 | 2024-05-31 | 20 | 7 | 6 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 22470 | 109920.89 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 1579 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 14480 | 460.34 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 27175 | 2796203.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 26607 | 158310.23 | 2024-09-30 | 45 | 7 | 11 | Actual |
| 7173 | 91.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
| 17378 | 178.42 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 17903 | -81.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 7773 | 200.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 5223 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 13671 | 412.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 37812 | 293.32 | 2025-08-01 | 92 | 1 | 11 | Actual |
| 33479 | 170740.11 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 26044 | 161.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
Generated 2025-10-31 07:56:56.657 UTC