[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 33073 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 19374 | 3.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 34558 | 90.12 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 28555 | 82852.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 3537 | 200.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 2081 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 34152 | 21099.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 28544 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 14959 | 135.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 32205 | 12.46 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-06-01 | 54 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-06-01 | 84 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 37874 | 199.70 | 2025-08-01 | 66 | 4 | 11 | Actual |
| 34031 | 321.00 | 2025-05-03 | 90 | 4 | 6 | Actual |
| 29224 | 209.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 13384 | 125503.42 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 21071 | 77.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 1559 | -137.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 793 | 22950.00 | 2022-10-01 | 37 | 7 | 6 | Actual |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 18471 | 16.72 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 33137 | 60.17 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 7188 | 7062.00 | 2023-04-03 | 22 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 16047 | 114254.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 29179 | 365.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 14091 | 350000.00 | 2023-10-01 | 42 | 7 | 7 | Actual |
| 17313 | 3.00 | 2024-01-01 | 96 | 3 | 11 | Actual |
| 8826 | 669.28 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 17758 | 497885.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 10970 | 247.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 17210 | 327105.66 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 7928 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 25182 | -238.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 6276 | 950.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 15737 | 101.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 5613 | 555264.65 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 12900 | 200.00 | 2023-09-01 | 87 | 2 | 6 | Budget |
| 35207 | 112.00 | 2025-06-01 | 89 | 5 | 6 | Actual |
| 14989 | 116370.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 28782 | 27.36 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 20225 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 33599 | 71134.16 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 39098 | 43.31 | 2025-09-01 | 82 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 26826 | 69.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 36665 | 10.00 | 2025-07-02 | 96 | 1 | 11 | Actual |
| 20593 | 3288.05 | 2024-04-02 | 22 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 19033 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 5629 | 46.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 18993 | 4512.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 14028 | 107056.00 | 2023-10-01 | 12 | 2 | 7 | Actual |
| 14689 | 619519.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 9668 | 12.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 18942 | 172.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 18123 | 11735.00 | 2024-02-01 | 20 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 33935 | 37.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 4590 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 10332 | 42458.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 11781 | 918306.00 | 2023-08-01 | 11 | 3 | 6 | Actual |
| 21657 | 323.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 8502 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 37113 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 29341 | 246.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 4023 | 280.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
| 25198 | 12235.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 10165 | 197.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 12786 | 568166.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 1313 | 2.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 1581 | 12800.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 22988 | 270.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 18798 | 4372.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 35589 | 72.04 | 2025-06-01 | 84 | 4 | 11 | Actual |
| 8291 | -139.00 | 2023-05-04 | 91 | 6 | 5 | Actual |
| 22684 | 196.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 33476 | 348.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 15107 | 79.87 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 25844 | 42.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 36675 | 44.38 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 14943 | 23235.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 16252 | 35.87 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-06-01 | 66 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 14484 | 2905.07 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 3328 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 17076 | 213.00 | 2024-01-01 | 90 | 6 | 7 | Actual |
| 15837 | 76.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 18687 | 609.00 | 2024-03-02 | 81 | 1 | 4 | Actual |
| 37159 | 229123.00 | 2025-08-01 | 37 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-05-04 | 61 | 6 | 7 | Budget |
| 37653 | 29479.00 | 2025-08-01 | 24 | 7 | 7 | Actual |
| 23522 | 8.21 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 22938 | 19.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 7605 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 11513 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 25450 | 61.40 | 2024-08-31 | 66 | 5 | 11 | Actual |
| 30224 | 74365.80 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 10384 | 540.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 29088 | -156.64 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 36173 | 515.00 | 2025-07-02 | 65 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-08-01 | 85 | 3 | 6 | Actual |
| 21772 | 42.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 32311 | 163.53 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 28743 | 336.94 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 37647 | 17287.00 | 2025-08-01 | 18 | 7 | 7 | Actual |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 34011 | 1352.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 8369 | 318.00 | 2023-05-04 | 90 | 1 | 6 | Actual |
| 4303 | 303170.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 26871 | 282.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 21635 | 403.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 11000 | 102900.00 | 2023-07-02 | 101 | 6 | 7 | Budget |
| 13268 | 8156.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 19584 | 1290.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 39076 | 9169.02 | 2025-09-01 | 53 | 6 | 11 | Actual |
| 30962 | 1386496.43 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2023-04-03 | 23 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-09-30 | 92 | 7 | 11 | Actual |
| 17863 | 179.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 33197 | 6693.63 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 16023 | 50006.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 24809 | 7496.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 27756 | -137.54 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 20873 | 52.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 23504 | 301.83 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 5303 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 23125 | 5056.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 36572 | 213.21 | 2025-07-02 | 94 | 2 | 8 | Actual |
| 375 | 219.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 23713 | 5815.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 29178 | 237.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 304 | 23826.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 34799 | 22.00 | 2025-06-01 | 96 | 1 | 3 | Actual |
| 38590 | 130.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 15390 | 9403.06 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 4325 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 10540 | 8232.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 22168 | 900.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 37566 | 30545.00 | 2025-08-01 | 33 | 7 | 6 | Actual |
| 28188 | 76.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 27699 | 285.87 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 29150 | 17459.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 11416 | 297.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 2168 | 4810.26 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 5424 | 1016911.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 20107 | 371.00 | 2024-04-02 | 94 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 18991 | 2707.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 18121 | 12485.00 | 2024-02-01 | 18 | 7 | 7 | Actual |
| 9257 | 882.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 27664 | -59.88 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 16464 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 16226 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 11653 | 511.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 20292 | 1747032.26 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 6423 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 36658 | 162.46 | 2025-07-02 | 85 | 1 | 11 | Actual |
| 2733 | 100.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 9682 | 3.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 23489 | 5599.80 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 16725 | 30727.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 3050 | 618.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 32702 | 49154.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 10336 | 7.00 | 2023-07-02 | 54 | 6 | 4 | Actual |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 33171 | 73.81 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 15785 | 49440.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 31367 | 44579.28 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 9718 | 114.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 322 | 26166.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 18070 | 231.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
| 36106 | 63000.00 | 2025-07-02 | 99 | 6 | 4 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 8041 | 81.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-07-02 | 92 | 6 | 8 | Actual |
| 17440 | 1.82 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 35259 | 14978.00 | 2025-06-01 | 22 | 7 | 6 | Actual |
| 28814 | 25.23 | 2024-12-01 | 89 | 5 | 11 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 25274 | 988.98 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 16898 | 208.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 35002 | 95.00 | 2025-06-01 | 82 | 1 | 5 | Actual |
| 34696 | 581.96 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 11079 | 1600.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 25473 | 6693.44 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 33648 | 50.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 28871 | 8338.15 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 27201 | 702.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 37665 | -464904.00 | 2025-08-01 | 43 | 7 | 7 | Actual |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 33709 | 206300.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 33364 | 54161.34 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 4557 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 22105 | 96484.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-09-30 | 85 | 7 | 5 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 14742 | 318.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 7904 | -230.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 12315 | 838106.09 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 32797 | 69999.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 6669 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 11150 | 28.35 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 2273 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 5979 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 36342 | 59.00 | 2025-07-02 | 68 | 5 | 6 | Actual |
| 20800 | 31307.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
| 11955 | 160.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 15515 | 84331.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 20794 | 323453.00 | 2024-05-03 | 101 | 6 | 4 | Actual |
| 19802 | 363.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 16656 | 878.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-08-01 | 84 | 6 | 4 | Actual |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-02 | 80 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 20393 | 49.70 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 38245 | 653.00 | 2025-09-01 | 90 | 1 | 3 | Actual |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 11216 | 16822.61 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 17049 | 883.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 32656 | 644.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 20145 | 64000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-06-01 | 83 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 12392 | 7700.00 | 2023-09-01 | 52 | 6 | 3 | Budget |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 17825 | 664309.00 | 2024-02-01 | 4 | 7 | 5 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-07-02 | 96 | 3 | 6 | Actual |
| 34184 | 50151.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-09-01 | 66 | 6 | 11 | Actual |
| 7194 | 19443.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 9268 | 720.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 15881 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 34211 | 45036.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 34678 | 132.83 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 28861 | 99948.37 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 19317 | -29.03 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 12054 | 750.00 | 2023-08-01 | 87 | 1 | 7 | Budget |
| 2770 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 4461 | 492500.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 17835 | 51419.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 14842 | 62.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 9454 | 280.00 | 2023-06-01 | 66 | 1 | 6 | Budget |
| 13476 | -537.00 | 2023-09-30 | 85 | 7 | 4 | Actual |
| 18388 | 9.27 | 2024-02-01 | 84 | 5 | 11 | Actual |
| 36247 | 135.00 | 2025-07-02 | 84 | 1 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 29772 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 20079 | 1686925.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 37337 | 70.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 38012 | 146.51 | 2025-08-01 | 92 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 8712 | 26042.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 35460 | 845000.16 | 2025-06-01 | 101 | 6 | 8 | Actual |
| 29234 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 24042 | 94.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 39018 | 162.46 | 2025-09-01 | 92 | 3 | 11 | Actual |
| 33008 | 104.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 29756 | 476.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 20874 | 181.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 15842 | 2.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 17923 | 347.00 | 2024-02-01 | 81 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 11650 | 329.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 31618 | 123781.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-08-01 | 67 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 16365 | 107.14 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 23294 | 76496.45 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 25513 | 36966.34 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 38377 | 5882.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-07-02 | 82 | 1 | 4 | Actual |
| 22313 | 72867.59 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 30444 | 16779.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 15296 | 55.02 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 756 | 100.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 15627 | -286.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 13759 | 117.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 13595 | 331.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 8774 | 72973.00 | 2023-05-04 | 14 | 7 | 7 | Actual |
| 16674 | 266.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 31145 | 34.80 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 30524 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 18391 | 17.78 | 2024-02-01 | 89 | 5 | 11 | Actual |
| 16538 | 477.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 35333 | 382.00 | 2025-06-01 | 90 | 6 | 7 | Actual |
| 9291 | 9416.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 29372 | 480.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 1445 | 19083.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 12016 | 3900.00 | 2023-08-01 | 61 | 1 | 7 | Budget |
| 21070 | 86.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 35669 | 16743.62 | 2025-06-01 | 19 | 7 | 11 | Actual |
| 36280 | 168.00 | 2025-07-02 | 92 | 2 | 6 | Actual |
| 11452 | 17682.00 | 2023-08-01 | 52 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 30723 | 361796.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 20929 | 381.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 17144 | 331.39 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 11510 | 11569.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 11200 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 11545 | 40500.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 28618 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 22729 | 284.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 23789 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 9228 | 2764.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2024-12-01 | 35 | 7 | 4 | Actual |
| 29248 | 486.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-07-02 | 82 | 4 | 6 | Actual |
| 36119 | 17118.00 | 2025-07-02 | 22 | 7 | 4 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 22892 | 17999.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 16081 | 8451.24 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 36417 | 22572.00 | 2025-07-02 | 34 | 7 | 6 | Actual |
Generated 2025-10-31 21:32:53.851 UTC