[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 9171 | 3449.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 7390 | 116.00 | 2023-04-03 | 89 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-08-01 | 78 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-08-01 | 92 | 1 | 4 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 2743 | 304.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 10494 | 62.00 | 2023-07-02 | 69 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-09-01 | 74 | 1 | 8 | Actual |
| 10992 | 230.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 25748 | 18417.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 35193 | 12.00 | 2025-06-01 | 69 | 5 | 6 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 4460 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-02 | 53 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 15066 | 392.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 20833 | 322.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 31102 | 206.08 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 19695 | -99.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 24641 | 298.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 37467 | 21.00 | 2025-08-01 | 69 | 4 | 6 | Actual |
| 25672 | -475000.00 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 36978 | 141.61 | 2025-07-02 | 89 | 1 | 13 | Actual |
| 29260 | 327.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 19877 | 63296.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 31717 | 153.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-07-02 | 84 | 6 | 7 | Actual |
| 12707 | 189.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 19110 | 351.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 19630 | 650.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 12580 | 13000.00 | 2023-09-01 | 52 | 6 | 4 | Budget |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 21042 | 227.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 19610 | 9802.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 11746 | 50.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-05-04 | 82 | 7 | 3 | Budget |
| 17580 | 13198.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 19196 | 240.48 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 30843 | 28253.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 20742 | 802.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 24693 | 125437.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 9808 | 192.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 29613 | 151018.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 29305 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-09-01 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 13180 | 200.00 | 2023-09-01 | 84 | 1 | 7 | Budget |
| 39230 | 35000.00 | 2025-09-01 | 99 | 6 | 12 | Actual |
| 3377 | 246.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 34102 | 61913.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 36504 | 30106.00 | 2025-07-02 | 24 | 7 | 7 | Actual |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 24764 | 436.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 21311 | 29097.08 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 29574 | 37.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 12612 | 235.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 38520 | 38173.00 | 2025-09-01 | 34 | 7 | 5 | Actual |
| 3038 | 21349.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 33585 | 190.73 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 26688 | 71541.45 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 34054 | 49.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 18192 | 176.84 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 25875 | 19756.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 25511 | 7441.32 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 1433 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 3803 | 134.00 | 2023-01-01 | 97 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 31341 | 273.19 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 22372 | 28.42 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 33173 | 219.27 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 22205 | 20603.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 19725 | 284.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
| 7023 | 200.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 27471 | 47608.03 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 5893 | 382.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 33036 | 9622.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 30332 | 35710.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-01-01 | 52 | 6 | 3 | Actual |
| 34985 | 31035.00 | 2025-06-01 | 100 | 7 | 4 | Actual |
| 8043 | 108.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 10579 | 220.00 | 2023-07-02 | 73 | 1 | 6 | Budget |
| 3486 | 31130.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-07-02 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 24480 | 6009.38 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 31677 | 294113.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 6139 | 120.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 2485 | 11.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 25007 | 11.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 37508 | 242.00 | 2025-08-01 | 90 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-09-30 | 69 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 35062 | 12711.00 | 2025-06-01 | 22 | 7 | 5 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 27870 | 67.92 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 406 | 168.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 17036 | 237.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-07-02 | 82 | 2 | 12 | Actual |
| 10092 | 86595.12 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 28511 | 231.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 28676 | 268122.74 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 10144 | 204.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 20148 | 1041155.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 21539 | 2.89 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 9867 | 121.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 33466 | 170.98 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 38553 | 459.00 | 2025-09-01 | 92 | 1 | 6 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 20040 | 221.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 34292 | 982.92 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-07-02 | 68 | 1 | 7 | Actual |
| 36004 | 329388.00 | 2025-07-02 | 29 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 18637 | 189542.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 22908 | 248.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 38767 | 51.00 | 2025-09-01 | 69 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-01 | 71 | 1 | 11 | Actual |
| 34156 | 21099.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 16485 | 34.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 28597 | 351.09 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 27355 | 47941.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 12271 | 200.00 | 2023-08-01 | 66 | 6 | 8 | Budget |
| 2865 | 305.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 5512 | 128.36 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 28940 | 1721.00 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 5607 | 148241.72 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 24760 | 189.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 7752 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 35858 | -175.94 | 2025-06-01 | 91 | 2 | 13 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-07-02 | 82 | 1 | 6 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 24354 | 44.38 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 32979 | 69616.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 8092 | 109.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 1924 | 51056.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 22222 | 84.42 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 27392 | 55087.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
| 13990 | 30015.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 21934 | 64.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 1563 | 337.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 21090 | 11486.00 | 2024-05-03 | 20 | 7 | 6 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 33409 | 135.87 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 16177 | 172840.67 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 17422 | 8436.02 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 35296 | 1440.00 | 2025-06-01 | 87 | 1 | 7 | Actual |
| 8335 | 280.00 | 2023-05-04 | 66 | 1 | 6 | Budget |
| 31797 | 136.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 8545 | 334.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 18426 | 125.23 | 2024-02-01 | 90 | 6 | 11 | Actual |
| 1800 | 13.00 | 2022-11-01 | 69 | 5 | 6 | Actual |
| 18619 | 20930.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 9437 | 74805.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 34414 | -130.09 | 2025-05-03 | 91 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 9116 | 34057.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 28680 | 42889.76 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 18575 | -457.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 3156 | 558673.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 9742 | 231400.00 | 2023-06-01 | 101 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 39259 | 8588.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 16537 | 310.00 | 2024-01-01 | 89 | 1 | 3 | Actual |
| 17753 | 192344.00 | 2024-02-01 | 37 | 7 | 4 | Actual |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 15596 | 270.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 15297 | 83.74 | 2023-11-01 | 90 | 3 | 11 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 25183 | 396.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 20235 | 6075.44 | 2024-04-02 | 61 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 9018 | 110.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-09-01 | 85 | 6 | 5 | Budget |
| 11828 | 10.00 | 2023-08-01 | 96 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 35263 | 256992.00 | 2025-06-01 | 29 | 7 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 38089 | 5464.69 | 2025-08-01 | 20 | 7 | 12 | Actual |
| 646 | 24.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 31868 | 26915.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
| 22223 | 295.03 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 10933 | -197.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 2508 | 120.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 20346 | 82.68 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 29058 | 36519.48 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 4899 | 166.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 3409 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-08-01 | 82 | 1 | 13 | Actual |
| 5317 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 21194 | 141917.00 | 2024-05-03 | 35 | 7 | 7 | Actual |
| 33767 | 633.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
| 13484 | 33105.00 | 2023-09-30 | 93 | 7 | 6 | Actual |
| 11874 | 56.00 | 2023-08-01 | 94 | 4 | 6 | Actual |
| 8432 | 325.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-09-01 | 66 | 6 | 5 | Actual |
| 19422 | 318.85 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 15940 | 127.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 6361 | 380.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 19310 | 5.01 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 9488 | -226.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-09-01 | 76 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 4059 | 60.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 6301 | 246.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 6936 | 760.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 9424 | 8232.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 17403 | 27000.00 | 2024-01-01 | 99 | 6 | 11 | Actual |
| 24598 | 1118.87 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 27478 | 182.90 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 22734 | 13.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 32308 | 98.63 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 16784 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 34050 | 182.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 18856 | 16471.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 23550 | 34.80 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 37554 | 78977.00 | 2025-08-01 | 15 | 7 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 102 | 179.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 4201 | 129.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 20880 | -257.00 | 2024-05-03 | 91 | 6 | 5 | Actual |
| 15473 | 8348.79 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 2997 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 14068 | 24981.00 | 2023-10-01 | 7 | 7 | 7 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 32472 | 15269.96 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 32237 | 42.25 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 18140 | 1104167.00 | 2024-02-01 | 46 | 7 | 7 | Actual |
| 17370 | 980.56 | 2024-01-01 | 54 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 6226 | 10.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 33266 | 91.19 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 29050 | 201.26 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 27789 | 16486.17 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-09-01 | 83 | 6 | 3 | Actual |
| 517 | 8.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
| 38643 | 17.00 | 2025-09-01 | 69 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 37838 | 51.82 | 2025-08-01 | 90 | 2 | 11 | Actual |
| 39073 | 22.04 | 2025-09-01 | 94 | 5 | 11 | Actual |
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 5198 | 32500.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 37157 | 32261.00 | 2025-08-01 | 34 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 34361 | 263.53 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 28050 | 92139.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 4544 | 96000.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 30107 | 8506.24 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 2217 | -171.64 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 37225 | 20186.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 37292 | 405.00 | 2025-08-01 | 68 | 1 | 5 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 7709 | 193.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 17931 | -319.00 | 2024-02-01 | 91 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 32326 | 389.06 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 16376 | 6801.95 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 8837 | 650.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 14948 | 18687.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 5147 | 164.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
| 35952 | 86491.00 | 2025-07-02 | 12 | 2 | 3 | Actual |
| 36643 | 581.62 | 2025-07-02 | 66 | 1 | 11 | Actual |
| 28217 | 23316.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
| 20401 | 41.19 | 2024-04-02 | 94 | 4 | 11 | Actual |
| 29594 | 662.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 14062 | 9.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 32263 | 18853.24 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 12438 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-07-02 | 62 | 6 | 11 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-06-01 | 83 | 7 | 3 | Budget |
| 25473 | 6693.44 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 21076 | 410.00 | 2024-05-03 | 92 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-07-02 | 81 | 6 | 12 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 24474 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 27500 | 6.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 32721 | 383.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 27466 | 8.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 36714 | 375.23 | 2025-07-02 | 87 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 5704 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 14379 | 52596.42 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 14797 | 138270.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 5667 | 7.00 | 2023-03-03 | 54 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 36638 | 32060.77 | 2025-07-02 | 100 | 7 | 8 | Actual |
| 19339 | 17.78 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 3493 | 11770.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 22730 | 436.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 7343 | 176.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 3097 | 122351.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 5601 | 15174.09 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual |
| 32738 | 58263.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
| 35886 | 141.61 | 2025-06-01 | 84 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 20370 | 35.87 | 2024-04-02 | 89 | 3 | 11 | Actual |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 39294 | 73.18 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-06-01 | 52 | 6 | 12 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 38741 | 1102.00 | 2025-09-01 | 81 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 21725 | 36.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-06-01 | 61 | 3 | 11 | Actual |
| 25266 | 154.11 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 4955 | 19062.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 37504 | 62.00 | 2025-08-01 | 84 | 5 | 6 | Actual |
| 35273 | 2812053.00 | 2025-06-01 | 43 | 7 | 6 | Actual |
| 15354 | 67.78 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 25363 | 7.00 | 2024-08-31 | 96 | 1 | 11 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 1257 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 27960 | 24954.35 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 12812 | 11755.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 13676 | 364768.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 9152 | 7.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 4571 | 96.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 16232 | 33.74 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 18184 | 623.82 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 25774 | -40042.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 28370 | 253.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 18787 | -173.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 6727 | 18142.33 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 32907 | 336.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 39285 | 3.00 | 2025-09-01 | 96 | 1 | 13 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 34211 | 45036.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 39381 | -13120.20 | 2025-09-30 | 92 | 7 | 4 | Actual |
| 8684 | 950.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
Generated 2025-10-31 10:27:41.398 UTC