[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22542 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 26011 | 53.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 20520 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 2757 | 299.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 6506 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-06-01 | 56 | 6 | 5 | Budget |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 33403 | 29.48 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 20455 | 41.19 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 34533 | 12410.56 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 29930 | 260.34 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 32163 | 75.23 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 32856 | 4.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 13856 | 996355.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 12858 | 72.00 | 2023-09-01 | 94 | 1 | 6 | Actual |
| 24469 | 147.57 | 2024-07-31 | 89 | 6 | 11 | Actual |
| 1086 | 107.14 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-09-01 | 83 | 2 | 11 | Actual |
| 6060 | 49374.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 24082 | 111416.00 | 2024-07-31 | 31 | 7 | 6 | Actual |
| 28551 | 216162.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 21303 | 12701.32 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2025-08-01 | 20 | 7 | 8 | Actual |
| 4859 | 185.00 | 2023-02-01 | 89 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 25518 | 3909.34 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 29696 | 225673.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-08-01 | 61 | 2 | 6 | Actual |
| 23855 | 452.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-06-01 | 82 | 6 | 4 | Actual |
| 34664 | 41.60 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 28259 | 29569.00 | 2024-12-01 | 24 | 7 | 5 | Actual |
| 27396 | 6062.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 16582 | 844659.00 | 2024-01-01 | 6 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 15043 | 32775.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2024-01-01 | 4 | 7 | 4 | Actual |
| 18666 | 61.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 34754 | 4418.88 | 2025-05-03 | 20 | 7 | 13 | Actual |
| 8218 | 52.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 1979 | 134800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 36914 | 423.11 | 2025-07-02 | 81 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 17756 | 33371.00 | 2024-02-01 | 40 | 7 | 4 | Actual |
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 22860 | 32769.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 18993 | 4512.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 37039 | -160.15 | 2025-07-02 | 91 | 6 | 13 | Actual |
| 28767 | 1710.37 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 14242 | 225.23 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 28293 | 109.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 14746 | 22137.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 25861 | -296.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-01-01 | 53 | 6 | 4 | Actual |
| 25571 | 1.82 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 32895 | 166.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 20134 | 160.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-10-01 | 38 | 7 | 5 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 9395 | 500.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 14075 | 12485.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 14184 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 22797 | 30067.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 20111 | 6056.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 9271 | 261.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 26388 | 126292.83 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 18731 | 7110.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 12940 | 380.00 | 2023-09-01 | 81 | 3 | 6 | Budget |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 23834 | 20400.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 38834 | 1319.29 | 2025-09-01 | 81 | 1 | 8 | Actual |
| 4607 | 25670.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 25954 | 259.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-06-01 | 84 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 29221 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 8275 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-08-01 | 82 | 1 | 5 | Budget |
| 13448 | 16762.00 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 22808 | 40.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 5867 | 380.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 5085 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 6941 | 84.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 1587 | 72588.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 771 | 125316.00 | 2022-10-01 | 101 | 6 | 6 | Actual |
| 32489 | 29482.50 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 35480 | 72547.89 | 2025-06-01 | 34 | 7 | 8 | Actual |
| 27639 | 126.29 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 31665 | 27150.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 2203 | 434.42 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 4114 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 5658 | -224.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 2624 | 13562.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-06-01 | 80 | 5 | 6 | Actual |
| 4890 | 119.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 35932 | 129.00 | 2025-07-02 | 69 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-06-01 | 66 | 6 | 11 | Actual |
| 7107 | 127.00 | 2023-04-03 | 89 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 13641 | 21886.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 32195 | 249.70 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 16722 | 102176.00 | 2024-01-01 | 37 | 7 | 4 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 6218 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 16438 | 44.38 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 25319 | 80081.36 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 28837 | 357.15 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 12715 | -226.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 30458 | 386726.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 8552 | 50.00 | 2023-05-04 | 83 | 5 | 6 | Budget |
| 28560 | 43632.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 278 | 464.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 8356 | 414.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 19877 | 63296.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-09-01 | 87 | 5 | 6 | Budget |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-08-01 | 81 | 6 | 6 | Actual |
| 13117 | 448277.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 13610 | 38.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 697 | 47.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 14322 | 91.19 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 4432 | 228.36 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 6832 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 39226 | 378.43 | 2025-09-01 | 92 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 2957 | 66400.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 30577 | -349.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 11346 | 25308.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 27581 | 67.78 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 26637 | 15003.17 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 22526 | 53.95 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-08-01 | 57 | 6 | 8 | Budget |
| 14773 | 133.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 7315 | 98.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 27533 | 3455.08 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 1327 | 330.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 2550 | 8692.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 23058 | 9.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 19491 | 2.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 38201 | 83095.78 | 2025-08-01 | 15 | 7 | 13 | Actual |
| 37566 | 30545.00 | 2025-08-01 | 33 | 7 | 6 | Actual |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 19489 | -40.73 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 9523 | 200.00 | 2023-06-01 | 81 | 2 | 6 | Budget |
| 9275 | 8.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 3157 | 16829.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 19513 | 19.91 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 20677 | 16598.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
| 36212 | 12838.00 | 2025-07-02 | 22 | 7 | 5 | Actual |
| 22749 | 29.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 36004 | 329388.00 | 2025-07-02 | 29 | 7 | 3 | Actual |
| 23536 | 11.40 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 3638 | 200.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 17888 | 13.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 16657 | 333.00 | 2024-01-01 | 89 | 1 | 4 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 39108 | 7.00 | 2025-09-01 | 96 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 8041 | 81.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 3793 | 164.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 24827 | 111490.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 36278 | 126.00 | 2025-07-02 | 90 | 2 | 6 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 10612 | 975.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 8410 | 47.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 31327 | 780.21 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 25104 | 39785.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 32194 | -148.17 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 38077 | 779.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 35069 | 27620.00 | 2025-06-01 | 33 | 7 | 5 | Actual |
| 7493 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 19690 | 83.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 2661 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 28936 | -24.77 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 4941 | 38158.00 | 2023-02-01 | 21 | 7 | 5 | Actual |
| 21019 | -198.00 | 2024-05-03 | 91 | 4 | 6 | Actual |
| 9287 | 10976.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 22998 | 247.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 38566 | 146.00 | 2025-09-01 | 74 | 2 | 6 | Actual |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 30092 | 150.76 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-07-02 | 67 | 2 | 13 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 15811 | 205.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 9089 | 8.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 20417 | 124.17 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 19932 | 151.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 33478 | 132350.03 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 26561 | 145.44 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 36783 | 408.21 | 2025-07-02 | 66 | 6 | 11 | Actual |
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 1766 | 458.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 14474 | 6.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 29717 | 26881.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 36541 | 745.03 | 2025-07-02 | 90 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-09-01 | 84 | 1 | 3 | Budget |
| 9834 | 17000.00 | 2023-06-01 | 63 | 6 | 7 | Budget |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 5419 | 143497.00 | 2023-02-01 | 35 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-09-01 | 82 | 3 | 11 | Actual |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 1673 | 135.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 17313 | 3.00 | 2024-01-01 | 96 | 3 | 11 | Actual |
| 20820 | -102214.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 26628 | 12.46 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 2489 | 63500.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 582 | 47.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 24176 | 22545.00 | 2024-07-31 | 33 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 22404 | 153.95 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 26750 | 203.01 | 2024-09-30 | 89 | 2 | 13 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 37971 | 4508.29 | 2025-08-01 | 22 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 12433 | 356.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 23866 | 9.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 10560 | 11886.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 7578 | 480.00 | 2023-04-03 | 92 | 1 | 7 | Actual |
| 8693 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 9083 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 8207 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 5467 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-01 | 62 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 5588 | 773909.44 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 4670 | 70.00 | 2023-02-01 | 89 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 18997 | 1516.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 3843 | 346.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 27375 | 218.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 6387 | 10419.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 8232 | 8.00 | 2023-05-04 | 96 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 30365 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 14094 | -22881.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 3566 | 550.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 8394 | 134.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 23218 | 49.57 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 12372 | 350.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 35685 | 11437.14 | 2025-06-01 | 40 | 7 | 11 | Actual |
| 33875 | 304.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 25058 | 137.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 11763 | 186.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 20451 | 219.91 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 27783 | 35.87 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 30916 | 637.46 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 15843 | 1886930.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 31678 | 776715.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 4446 | 100.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 15355 | 61.40 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 24075 | 11486.00 | 2024-07-31 | 20 | 7 | 6 | Actual |
| 34078 | 864.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 10644 | 40.00 | 2023-07-02 | 84 | 2 | 6 | Budget |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 12472 | 53835.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 1863 | 949.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 7250 | 87.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 18291 | 219.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 19772 | 45468.00 | 2024-04-02 | 19 | 7 | 4 | Actual |
| 4289 | 3436.00 | 2023-01-01 | 23 | 7 | 7 | Actual |
| 4132 | 4761.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 37441 | 52.00 | 2025-08-01 | 69 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-06-01 | 68 | 1 | 6 | Budget |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 10065 | 61627.99 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 32346 | -183.28 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-07-02 | 74 | 1 | 4 | Actual |
| 3775 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 28688 | 428.43 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 37421 | 115.00 | 2025-08-01 | 81 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 25188 | 606666.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 30945 | 17587.77 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 29753 | 57.14 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 15562 | 30739.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 15806 | 29.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 38634 | 345.00 | 2025-09-01 | 92 | 4 | 6 | Actual |
| 25839 | 12605.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 34192 | 20763.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2023-02-01 | 28 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 35367 | 1888929.00 | 2025-06-01 | 46 | 7 | 7 | Actual |
| 6475 | 2940.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 2818 | 473.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 12453 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 29107 | 7231.21 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 3768 | 42.00 | 2023-01-01 | 69 | 6 | 5 | Actual |
| 18755 | 28758.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 10803 | 70000.00 | 2023-07-02 | 56 | 6 | 6 | Budget |
| 38511 | 65438.00 | 2025-09-01 | 21 | 7 | 5 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 846 | 295.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 26690 | 12045.66 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 26162 | 338062.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 38954 | 461.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 36366 | 10079.00 | 2025-07-02 | 57 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 36570 | -227.70 | 2025-07-02 | 91 | 2 | 8 | Actual |
| 38433 | 98718.00 | 2025-09-01 | 43 | 7 | 4 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 28311 | 134.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 20729 | 27734.00 | 2024-05-03 | 100 | 7 | 3 | Actual |
| 20343 | 41.19 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 7962 | 151.00 | 2023-05-04 | 89 | 6 | 3 | Actual |
| 19771 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 6520 | 7.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 29583 | 299.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 35745 | 3410.40 | 2025-06-01 | 53 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 31109 | 821935.22 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 23036 | 209.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 19694 | 124.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 34263 | 245.03 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 3974 | 285.00 | 2023-01-01 | 90 | 3 | 6 | Actual |
| 23441 | 75.23 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 24063 | 655.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
| 22382 | 1269.93 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 7767 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
| 31136 | 670702.27 | 2025-01-31 | 46 | 7 | 11 | Actual |
Generated 2025-10-31 11:21:32.212 UTC