[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23792 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 37400 | 251.00 | 2025-08-01 | 89 | 1 | 6 | Actual |
| 38925 | 26716.73 | 2025-09-01 | 28 | 7 | 8 | Actual |
| 9196 | 1100.00 | 2023-06-01 | 80 | 1 | 4 | Budget |
| 15312 | 200.76 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 30331 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 5869 | 338.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-05-04 | 84 | 1 | 4 | Budget |
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 24895 | 9.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 37444 | 193.00 | 2025-08-01 | 74 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-09-01 | 87 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 38379 | 26625.00 | 2025-09-01 | 63 | 6 | 4 | Actual |
| 3338 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 36334 | 396.00 | 2025-07-02 | 92 | 4 | 6 | Actual |
| 30711 | 90.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 31132 | 12914.83 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-07-02 | 66 | 6 | 3 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 16700 | 288426.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 36193 | 290.00 | 2025-07-02 | 90 | 6 | 5 | Actual |
| 446 | 10425.00 | 2022-10-01 | 14 | 7 | 5 | Actual |
| 723 | 6900.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 17364 | -26.90 | 2024-01-01 | 91 | 5 | 11 | Actual |
| 37140 | 14925.00 | 2025-08-01 | 7 | 7 | 3 | Actual |
| 25870 | 14888.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 20768 | 319.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 2346 | 74.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 19492 | 407.15 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 34380 | 12.46 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 15170 | 1211.71 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 21819 | 53285.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 13964 | 272.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 19704 | 621.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 14563 | -245.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 7332 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 9331 | 705.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 11558 | 48.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 29668 | 1901.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 22826 | 297.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 35654 | -146.05 | 2025-06-01 | 91 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 23882 | 3752.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 39403 | 21733.20 | 2025-09-30 | 92 | 7 | 12 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 234 | 96.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 13767 | 41346.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-06-01 | 63 | 6 | 5 | Actual |
| 21003 | 22.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 32695 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 14297 | 179.49 | 2023-10-01 | 92 | 3 | 11 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 38384 | 76.00 | 2025-09-01 | 69 | 6 | 4 | Actual |
| 16561 | 352.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 37441 | 52.00 | 2025-08-01 | 69 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 5882 | 202.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 10980 | 480.00 | 2023-07-02 | 81 | 6 | 7 | Budget |
| 11560 | 72.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 30728 | 45739.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 17277 | 26.29 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 13766 | 259.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 8694 | 144.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 27755 | 174.17 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 29995 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 376 | 8.00 | 2022-10-01 | 96 | 1 | 5 | Actual |
| 15835 | 17.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 9502 | 138.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 6143 | 47.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 29306 | 395131.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 13571 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 2668 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 26967 | 18267.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 33286 | 65.65 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 23160 | 72608.00 | 2024-07-01 | 14 | 7 | 7 | Actual |
| 27700 | 73099.99 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 36003 | 35659.00 | 2025-07-02 | 28 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 14817 | 22.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 34722 | 57.39 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 22302 | 94724.06 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 34122 | -59413.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 21845 | 218.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 36949 | 38457.86 | 2025-07-02 | 35 | 7 | 12 | Actual |
| 8127 | 280.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 25763 | 62904.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 32459 | 118.80 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 3917 | 64.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 23024 | 288.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 15979 | 171222.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 6865 | 23396.00 | 2023-04-03 | 24 | 7 | 3 | Actual |
| 33080 | 228168.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 29701 | 14830.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 38570 | 262.00 | 2025-09-01 | 80 | 2 | 6 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 25173 | 992.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 5388 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 10032 | 35.93 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 15684 | 212118.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 18711 | 135.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 29308 | 943993.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 27512 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 21965 | 97.00 | 2024-05-31 | 90 | 2 | 6 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 27667 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual |
| 8786 | 21794.00 | 2023-05-04 | 32 | 7 | 7 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-08-01 | 23 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 17676 | 110.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 21200 | 1495689.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
| 33490 | 4508.29 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 35202 | 15.00 | 2025-06-01 | 82 | 5 | 6 | Actual |
| 28049 | 356838.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 22884 | 36769.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 2995 | 37.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 36632 | 119612.40 | 2025-07-02 | 37 | 7 | 8 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 34356 | 747.58 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 34635 | 47408.03 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 2694 | 8972.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 22198 | 86835.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 12856 | -169.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 33962 | 6.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-06-01 | 61 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 4221 | 3147.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 34385 | 46.50 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 15099 | 19414.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 23292 | 28784.95 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 24078 | 4466.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 364 | 172.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 16699 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 17285 | 20.97 | 2024-01-01 | 94 | 2 | 11 | Actual |
| 31666 | 24216.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 17163 | -126.19 | 2024-01-01 | 91 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 34111 | 220962.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 1431 | 28435.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 30655 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 24799 | -159.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 16706 | 55166.00 | 2024-01-01 | 14 | 7 | 4 | Actual |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 26215 | -324.00 | 2024-09-30 | 91 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 21039 | 58.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-08-01 | 85 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 24554 | 18.84 | 2024-07-31 | 89 | 2 | 12 | Actual |
| 4843 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 13049 | 49.00 | 2023-09-01 | 94 | 5 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 18878 | 140.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-07-02 | 67 | 1 | 7 | Actual |
| 1593 | 58723.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 6548 | 43297.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 20968 | 1362743.00 | 2024-05-03 | 10 | 3 | 6 | Actual |
| 20790 | 20090.00 | 2024-05-03 | 94 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-01-01 | 54 | 6 | 4 | Actual |
| 26897 | 41665.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 4732 | 134367.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 18786 | 216.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 17593 | 348.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 37632 | 406.00 | 2025-08-01 | 90 | 6 | 7 | Actual |
| 17723 | 181.00 | 2024-02-01 | 89 | 6 | 4 | Actual |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 23028 | 862.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 29675 | 772.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 2370 | 39246.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 7986 | 19593.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 15077 | 88726.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 31392 | 356.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 32497 | 6462.78 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-01 | 28 | 7 | 5 | Actual |
| 4118 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 38405 | 1059.00 | 2025-09-01 | 97 | 6 | 4 | Actual |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 8231 | 228.00 | 2023-05-04 | 94 | 1 | 5 | Actual |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 21553 | 360.34 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 4792 | 13605.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 15444 | 16.72 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 22227 | 245.03 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 37919 | 27.36 | 2025-08-01 | 90 | 5 | 11 | Actual |
| 9972 | 160.18 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 13409 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 24977 | -50.00 | 2024-08-31 | 91 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 35280 | 611.00 | 2025-06-01 | 66 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 36041 | 10.00 | 2025-07-02 | 94 | 7 | 3 | Actual |
| 8635 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 32716 | 403.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 19038 | 23555.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 38273 | 608.00 | 2025-09-01 | 81 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 26876 | 504.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 13750 | 1101.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 19272 | 57.14 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 219 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 17740 | 45468.00 | 2024-02-01 | 19 | 7 | 4 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 1362 | 88280.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 32788 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 17224 | 118479.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 31447 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 28543 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 27104 | 66980.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 37933 | 475.24 | 2025-08-01 | 66 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 34489 | 325.23 | 2025-05-03 | 74 | 6 | 11 | Actual |
| 6675 | 49.57 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-01 | 94 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 35704 | 369.91 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 17914 | 126.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 19093 | 240.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 28037 | 13842.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 25442 | -67.32 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 24413 | 4.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 12811 | 842611.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 26861 | 117.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 34311 | 23390.91 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 2659 | 224.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 31152 | 610.34 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 1262 | 35743.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 34346 | 377.36 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 6532 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 36112 | 99700.00 | 2025-07-02 | 13 | 7 | 4 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 17437 | 9.27 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 24291 | 19725.69 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 9030 | 46651.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 31905 | 37554.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 7929 | 112.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 34314 | 243272.28 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 30484 | -295.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 6173 | 104.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 14252 | 16.72 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 23467 | 166.72 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-07-02 | 76 | 1 | 4 | Actual |
| 38202 | 4332.91 | 2025-08-01 | 18 | 7 | 13 | Actual |
| 3811 | 52486.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 21195 | 118085.00 | 2024-05-03 | 37 | 7 | 7 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 26397 | 98301.40 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 13459 | 15998.35 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 23531 | 111.40 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 21150 | 70.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 22872 | 10701.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 39361 | 1520.58 | 2025-09-01 | 23 | 7 | 13 | Actual |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 32313 | 217.78 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 35180 | 312.00 | 2025-06-01 | 87 | 4 | 6 | Actual |
| 17220 | 76916.15 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 7176 | 77085.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 33176 | 213.21 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 32756 | 434.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 5518 | -159.52 | 2023-02-01 | 91 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-06-01 | 57 | 6 | 4 | Budget |
| 31302 | 155.64 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 33498 | 22107.55 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 23442 | 19274.52 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 28206 | 292.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 24286 | 12701.32 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 11867 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-08-01 | 81 | 1 | 7 | Budget |
| 23915 | 113.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 25724 | 959.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 22195 | 26308.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 5767 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 6674 | 48.05 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 6335 | 6100.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 19160 | 1925.36 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-06-01 | 66 | 7 | 3 | Budget |
| 12067 | 200.00 | 2023-08-01 | 54 | 6 | 7 | Budget |
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 34585 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 7192 | 110940.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 4638 | 100.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 39309 | 313.54 | 2025-09-01 | 90 | 2 | 13 | Actual |
| 8278 | 414.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 16104 | 611.70 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 27001 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 34507 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 10004 | 276.84 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 9427 | 37752.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 8703 | 200007.00 | 2023-05-04 | 12 | 2 | 7 | Actual |
| 9705 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 16652 | 70.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 28454 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 24910 | 9180.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 2206 | 46.54 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 29975 | 128.42 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 21758 | 14.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 4023 | 280.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
| 9291 | 9416.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 9904 | 76343.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 32477 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 29705 | 261792.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 36127 | 46070.00 | 2025-07-02 | 34 | 7 | 4 | Actual |
| 22289 | 216.24 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 16681 | 203.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 10388 | -139.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 11922 | 3.00 | 2023-08-01 | 96 | 5 | 6 | Actual |
| 13836 | 9.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 36526 | 169.27 | 2025-07-02 | 69 | 1 | 8 | Actual |
| 38393 | 686.00 | 2025-09-01 | 81 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 5523 | 68300.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 7579 | 368.00 | 2023-04-03 | 94 | 1 | 7 | Actual |
| 34872 | 21.00 | 2025-06-01 | 69 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 33653 | 9.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 39112 | 214690.93 | 2025-09-01 | 4 | 7 | 11 | Actual |
| 13488 | 1248.80 | 2023-09-30 | 85 | 7 | 8 | Actual |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 37191 | 5.00 | 2025-08-01 | 96 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-09-01 | 18 | 7 | 7 | Actual |
| 38333 | 54.00 | 2025-09-01 | 84 | 7 | 3 | Actual |
| 21060 | 215.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 34960 | 20795.00 | 2025-06-01 | 7 | 7 | 4 | Actual |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 35584 | 109.27 | 2025-06-01 | 78 | 4 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
Generated 2025-10-31 12:01:08.912 UTC