[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17689 | 220.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 17003 | 4422.00 | 2023-12-31 | 23 | 7 | 6 | Actual |
| 32284 | 74909.60 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 11553 | 480.00 | 2023-07-31 | 66 | 1 | 5 | Budget |
| 18597 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 32752 | 98.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
| 29863 | 228.42 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 38385 | 114.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 33258 | 69.91 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 17344 | 23.10 | 2023-12-31 | 65 | 5 | 11 | Actual |
| 32579 | 108869.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 28434 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 28665 | 20019.64 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 3164 | 9315.00 | 2022-12-01 | 20 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 13058 | 82568.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 14817 | 22.00 | 2023-10-31 | 69 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 21460 | 660.35 | 2024-05-02 | 54 | 6 | 11 | Actual |
| 6626 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 1270 | 360.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-08-31 | 84 | 1 | 4 | Budget |
| 29876 | 289.06 | 2024-12-30 | 74 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 14389 | 5546.40 | 2023-09-30 | 46 | 7 | 11 | Actual |
| 10722 | 220.00 | 2023-07-01 | 73 | 4 | 6 | Budget |
| 533 | 16.00 | 2022-09-30 | 69 | 2 | 6 | Actual |
| 1094 | 213.21 | 2022-09-30 | 92 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 1359 | 360.00 | 2022-10-31 | 92 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 38892 | 8657.30 | 2025-08-31 | 76 | 6 | 8 | Actual |
| 39226 | 378.43 | 2025-08-31 | 92 | 6 | 12 | Actual |
| 23128 | 655.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-07-31 | 83 | 1 | 4 | Budget |
| 21487 | 135.87 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-05-31 | 94 | 1 | 7 | Actual |
| 19141 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-08-31 | 13 | 7 | 4 | Actual |
| 22200 | 30992.00 | 2024-05-30 | 38 | 7 | 7 | Actual |
| 8314 | 113226.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 30501 | 248.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 35511 | 230.55 | 2025-05-31 | 90 | 1 | 11 | Actual |
| 25872 | 73552.00 | 2024-09-29 | 13 | 7 | 4 | Actual |
| 17454 | 42.25 | 2023-12-31 | 89 | 1 | 12 | Actual |
| 13623 | 274.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-05-31 | 80 | 1 | 8 | Actual |
| 34828 | 945.00 | 2025-05-31 | 87 | 6 | 3 | Actual |
| 31500 | 437.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-10-30 | 61 | 6 | 13 | Actual |
| 16047 | 114254.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 32012 | 717.76 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 38464 | 8990.00 | 2025-08-31 | 52 | 6 | 5 | Actual |
| 19211 | 304.12 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 37048 | 7887.36 | 2025-07-01 | 8 | 7 | 13 | Actual |
| 35875 | 92.48 | 2025-05-31 | 71 | 6 | 13 | Actual |
| 22191 | 20384.00 | 2024-05-30 | 24 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 4094 | 298.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 6757 | 60.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 28065 | 188.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 16061 | 12485.00 | 2023-12-01 | 20 | 7 | 7 | Actual |
| 28650 | 357.15 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 27291 | 370972.00 | 2024-10-30 | 4 | 7 | 6 | Actual |
| 22546 | 46.50 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 22881 | 46943.00 | 2024-06-30 | 31 | 7 | 5 | Actual |
| 1865 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 14949 | 1917.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 19607 | 15.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 4090 | 3260.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 9489 | 378.00 | 2023-05-31 | 92 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2024-11-30 | 101 | 6 | 11 | Actual |
| 5846 | -290.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 22497 | 5420.01 | 2024-05-30 | 100 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2025-01-30 | 21 | 7 | 13 | Actual |
| 15023 | 84.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
| 16818 | 23293.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 24937 | 151.00 | 2024-08-30 | 74 | 1 | 6 | Actual |
| 28722 | 218.85 | 2024-11-30 | 74 | 2 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 30522 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 12343 | 25806.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-09-29 | 85 | 7 | 5 | Actual |
| 19429 | 111.40 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 36704 | 359.28 | 2025-07-01 | 74 | 3 | 11 | Actual |
| 989 | 8.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 165 | 100.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 38296 | 78696.00 | 2025-08-31 | 19 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-12-31 | 77 | 2 | 12 | Actual |
| 29183 | 14.00 | 2024-12-30 | 96 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 28134 | 5681.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 13254 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 25628 | 142.25 | 2024-08-30 | 8 | 7 | 12 | Actual |
| 9689 | 18100.00 | 2023-05-31 | 60 | 6 | 6 | Budget |
| 34445 | 7558.35 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 21360 | 211.40 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 17754 | 37523.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 30168 | 310.03 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 14423 | 6.08 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 797 | 350000.00 | 2022-09-30 | 42 | 7 | 6 | Actual |
| 23319 | 18.84 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 15567 | 31861.00 | 2023-12-01 | 33 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 21995 | 528.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-07-31 | 87 | 7 | 3 | Budget |
| 35452 | 210.18 | 2025-05-31 | 89 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2024-12-30 | 13 | 7 | 12 | Actual |
| 16208 | 34.80 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 20950 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 30241 | 31901.85 | 2024-12-30 | 37 | 7 | 13 | Actual |
| 29778 | 51227.79 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 31068 | 161.40 | 2025-01-30 | 90 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 28423 | 209.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-07-01 | 80 | 3 | 11 | Actual |
| 27973 | 630.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-07-01 | 65 | 1 | 11 | Actual |
| 37009 | 4.00 | 2025-07-01 | 96 | 2 | 13 | Actual |
| 1765 | 120.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 28245 | 647685.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 15594 | 49.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 35952 | 86491.00 | 2025-07-01 | 12 | 2 | 3 | Actual |
| 32153 | 146.51 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 38871 | 298.06 | 2025-08-31 | 92 | 2 | 8 | Actual |
| 17007 | 116185.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
| 845 | -177.00 | 2022-09-30 | 91 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 126 | 20246.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 34736 | 632.84 | 2025-05-02 | 87 | 6 | 13 | Actual |
| 28258 | 5248.00 | 2024-11-30 | 23 | 7 | 5 | Actual |
| 20130 | 203.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-07-31 | 62 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2025-03-01 | 54 | 6 | 11 | Actual |
| 25964 | 586269.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 15013 | 336.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 32844 | 43.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 22880 | 154626.00 | 2024-06-30 | 29 | 7 | 5 | Actual |
| 29812 | 50656.57 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 17077 | -170.00 | 2023-12-31 | 91 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-08-30 | 53 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 28719 | 12.46 | 2024-11-30 | 69 | 2 | 11 | Actual |
| 8050 | 5932.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 940 | 477620.00 | 2022-09-30 | 45 | 7 | 7 | Actual |
| 12233 | 200.00 | 2023-07-31 | 81 | 2 | 8 | Budget |
| 18933 | 218.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 16071 | 91016.00 | 2023-12-01 | 34 | 7 | 7 | Actual |
| 3132 | 668.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2025-07-31 | 33 | 7 | 7 | Actual |
| 4941 | 38158.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 3872 | 90.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 12177 | 380.00 | 2023-07-31 | 76 | 1 | 8 | Budget |
| 33219 | 242.25 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 24986 | 197.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 9441 | 20015.00 | 2023-05-31 | 40 | 7 | 5 | Actual |
| 784 | 3402.00 | 2022-09-30 | 23 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 27797 | 364.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
| 24701 | 26036.00 | 2024-08-30 | 28 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 28790 | 213.53 | 2024-11-30 | 92 | 4 | 11 | Actual |
| 4008 | 280.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 34360 | 502.90 | 2025-05-02 | 92 | 1 | 11 | Actual |
| 17524 | 1521.00 | 2023-12-31 | 13 | 7 | 12 | Actual |
| 25457 | 53.95 | 2024-08-30 | 76 | 5 | 11 | Actual |
| 13879 | 249.00 | 2023-09-30 | 90 | 3 | 6 | Actual |
| 6253 | 129.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 18074 | 382.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 29011 | 132.83 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 8408 | 60.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 8335 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 35407 | 519.27 | 2025-05-31 | 74 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-01 | 35 | 7 | 8 | Actual |
| 28386 | 74.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-08-31 | 85 | 1 | 12 | Actual |
| 17862 | 210.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 15611 | 35.00 | 2023-12-01 | 69 | 1 | 4 | Actual |
| 34885 | 405.00 | 2025-05-31 | 87 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-09-30 | 40 | 7 | 3 | Actual |
| 31600 | 343.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 37435 | 2643.00 | 2025-07-31 | 61 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2024-11-30 | 60 | 2 | 12 | Actual |
| 14648 | -346.00 | 2023-10-31 | 91 | 1 | 4 | Actual |
| 20049 | 326.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 22296 | 716599.28 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-07-31 | 61 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 23497 | 9979.67 | 2024-06-30 | 38 | 7 | 11 | Actual |
| 9613 | 380.00 | 2023-05-31 | 77 | 4 | 6 | Budget |
| 25346 | 122.04 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 32678 | 27459.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 14443 | 2.00 | 2023-09-30 | 96 | 2 | 12 | Actual |
| 689 | 262.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 15690 | 184500.00 | 2023-12-01 | 37 | 7 | 4 | Actual |
| 25684 | 870.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 16485 | 34.00 | 2023-12-01 | 97 | 6 | 12 | Actual |
| 30427 | 546.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 21892 | 65486.00 | 2024-05-30 | 13 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-01 | 29 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 23948 | -44.00 | 2024-07-30 | 91 | 2 | 6 | Actual |
| 24865 | 119717.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
| 26345 | 187183.36 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-09-29 | 15 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-05-31 | 80 | 6 | 7 | Actual |
| 10765 | 42.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 34656 | 8088.14 | 2025-05-02 | 100 | 7 | 12 | Actual |
| 2091 | 316.24 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 2948 | 156.00 | 2022-12-01 | 92 | 5 | 6 | Actual |
| 28568 | 869.28 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 6204 | 562.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-05-31 | 61 | 1 | 4 | Budget |
| 14306 | 42.25 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 14548 | 1205.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 10857 | 7.00 | 2023-07-01 | 96 | 6 | 6 | Actual |
| 7244 | 527.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 30774 | -378.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 38353 | 344.00 | 2025-08-31 | 74 | 1 | 4 | Actual |
| 1257 | 34311.00 | 2022-10-31 | 32 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 35250 | 9183.00 | 2025-05-31 | 7 | 7 | 6 | Actual |
| 29610 | 33556.00 | 2024-12-30 | 24 | 7 | 6 | Actual |
| 10742 | 80.00 | 2023-07-01 | 85 | 4 | 6 | Budget |
| 14733 | 56.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 17874 | 233.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 29848 | 312.47 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-05-31 | 76 | 1 | 7 | Actual |
| 34330 | 45521.63 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-05-31 | 90 | 1 | 3 | Actual |
| 32025 | 12967.99 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-08-31 | 57 | 6 | 5 | Budget |
| 14292 | 41.19 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 30095 | 147.57 | 2024-12-30 | 89 | 6 | 12 | Actual |
| 30585 | 99.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 1639 | 291.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
| 38369 | 19.00 | 2025-08-31 | 96 | 1 | 4 | Actual |
| 26901 | 58329.00 | 2024-10-30 | 32 | 7 | 3 | Actual |
| 36370 | 1293.00 | 2025-07-01 | 63 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2023-07-31 | 61 | 1 | 7 | Actual |
| 34766 | 31070.25 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 11123 | 4.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 30738 | 244980.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 18495 | 384.81 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 35931 | 441.00 | 2025-07-01 | 68 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-08-31 | 68 | 2 | 6 | Budget |
| 3046 | 2912.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 25294 | 513.21 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 10245 | 85.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 9876 | 242.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 5904 | 112.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 9760 | 89617.00 | 2023-05-31 | 31 | 7 | 6 | Actual |
| 27550 | 159.27 | 2024-10-30 | 84 | 1 | 11 | Actual |
| 37948 | 105.02 | 2025-07-31 | 84 | 6 | 11 | Actual |
| 23658 | 620650.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-10-31 | 90 | 1 | 4 | Actual |
| 38460 | 478.00 | 2025-08-31 | 92 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 25510 | 241610.58 | 2024-08-30 | 6 | 7 | 11 | Actual |
| 21273 | 246.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-08-31 | 72 | 6 | 8 | Budget |
| 9826 | 17729.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
| 35611 | 30.55 | 2025-05-31 | 78 | 5 | 11 | Actual |
| 31881 | 1160.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 8392 | 111.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 37373 | 37874.00 | 2025-07-31 | 38 | 7 | 5 | Actual |
| 15795 | 105.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 5796 | 70.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 16126 | 132.90 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 20850 | 119879.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 16147 | 191.99 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-08-31 | 40 | 7 | 8 | Actual |
| 31070 | 215.66 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 13967 | 9.00 | 2023-09-30 | 96 | 6 | 6 | Actual |
| 5783 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 22554 | -180.09 | 2024-05-30 | 91 | 6 | 12 | Actual |
| 5242 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 22363 | 225.23 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 25619 | -92.86 | 2024-08-30 | 91 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 12604 | 200.00 | 2023-08-31 | 68 | 6 | 4 | Budget |
| 17305 | 30.55 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 27933 | 206.52 | 2024-10-30 | 89 | 6 | 13 | Actual |
| 28494 | -485.00 | 2024-11-30 | 91 | 1 | 7 | Actual |
| 29328 | 126958.00 | 2024-12-30 | 37 | 7 | 4 | Actual |
| 5407 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 23033 | 1510.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 34959 | 668728.00 | 2025-05-31 | 6 | 7 | 4 | Actual |
| 6233 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 11328 | 266546.00 | 2023-07-31 | 4 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 9686 | 10062.00 | 2023-05-31 | 53 | 6 | 6 | Actual |
| 28138 | 717.00 | 2024-11-30 | 81 | 6 | 4 | Actual |
| 32933 | 167.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 21001 | 101.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-11-30 | 82 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 26507 | 46.50 | 2024-09-29 | 83 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 20786 | 187.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 2436 | 58.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 20382 | 32.67 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 18342 | 3.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 36553 | 255.63 | 2025-07-01 | 68 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 36228 | 21865.00 | 2025-07-01 | 100 | 7 | 5 | Actual |
| 14642 | 209.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2024-12-30 | 32 | 7 | 12 | Actual |
| 32854 | -89.00 | 2025-04-01 | 91 | 2 | 6 | Actual |
| 14022 | 158.00 | 2023-09-30 | 89 | 1 | 7 | Actual |
| 28422 | 106.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 23105 | 643.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 4754 | 380.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 19763 | 231770.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 13983 | 4466.00 | 2023-09-30 | 23 | 7 | 6 | Actual |
| 11984 | 451651.00 | 2023-07-31 | 101 | 6 | 6 | Actual |
| 31790 | 188.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 27824 | 572086.95 | 2024-10-30 | 4 | 7 | 12 | Actual |
| 31107 | 1664.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 5711 | 83.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-07-31 | 65 | 1 | 5 | Budget |
| 8090 | -262.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 3298 | 140.48 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 4979 | 160.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 12993 | 100.00 | 2023-08-31 | 84 | 4 | 6 | Budget |
| 27964 | 58876.03 | 2024-10-30 | 39 | 7 | 13 | Actual |
| 31910 | 5352.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-09-30 | 61 | 1 | 12 | Actual |
| 23598 | 384.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 34279 | 17543.83 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 17494 | 39.06 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 16816 | 26827.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 1170 | 495.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 28941 | 3441.25 | 2024-11-30 | 53 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 24832 | 525343.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
| 38715 | 39629.00 | 2025-08-31 | 32 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-07-01 | 6 | 7 | 7 | Actual |
| 39059 | 44.38 | 2025-08-31 | 76 | 5 | 11 | Actual |
| 19547 | -103.49 | 2024-03-01 | 91 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 26712 | 496.00 | 2024-09-29 | 74 | 1 | 13 | Actual |
| 18582 | 5687.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-07-01 | 73 | 6 | 5 | Budget |
| 28208 | 220212.00 | 2024-11-30 | 12 | 2 | 5 | Actual |
| 29285 | 790.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-09-30 | 45 | 7 | 4 | Actual |
| 38740 | 1780.00 | 2025-08-31 | 80 | 1 | 7 | Actual |
| 18780 | 38.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 34142 | 333.00 | 2025-05-02 | 84 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 38126 | 97.74 | 2025-07-31 | 84 | 1 | 13 | Actual |
| 39165 | 125.23 | 2025-08-31 | 94 | 1 | 12 | Actual |
| 18411 | 19.91 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 4710 | 280.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 4662 | 40.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 7817 | 70.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 26175 | 33870.00 | 2024-09-29 | 24 | 7 | 6 | Actual |
| 13246 | 650.00 | 2023-08-31 | 87 | 6 | 7 | Budget |
| 21270 | 32.90 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 1062 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 19010 | 421.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 3191 | 738.97 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 20285 | 75507.03 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 343 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 20310 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 5687 | 70.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 25115 | 26574.00 | 2024-08-30 | 34 | 7 | 6 | Actual |
| 13438 | 343.51 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 25731 | 608.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 18892 | 18.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 1809 | 177.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 5338 | 41300.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 18306 | 14.59 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 26932 | 111.00 | 2024-10-30 | 89 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-07-01 | 60 | 6 | 5 | Budget |
| 9112 | 26373.00 | 2023-05-31 | 33 | 7 | 3 | Actual |
| 33602 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 16111 | 675.34 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 31845 | 11.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 14999 | 198269.00 | 2023-10-31 | 35 | 7 | 6 | Actual |
| 25985 | 38602.00 | 2024-09-29 | 38 | 7 | 5 | Actual |
| 23393 | 23.10 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 27707 | 17371.30 | 2024-10-30 | 7 | 7 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-01 | 62 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 31748 | 160.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 13119 | 8965.00 | 2023-08-31 | 8 | 7 | 6 | Actual |
| 35419 | 273.81 | 2025-05-31 | 90 | 2 | 8 | Actual |
| 38964 | 207.15 | 2025-08-31 | 94 | 1 | 11 | Actual |
| 24491 | 6472.16 | 2024-07-30 | 24 | 7 | 11 | Actual |
| 36945 | 29804.51 | 2025-07-01 | 31 | 7 | 12 | Actual |
| 15409 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 13525 | 8423.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 26597 | 78229.88 | 2024-09-29 | 31 | 7 | 11 | Actual |
| 21528 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 20987 | 115.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-08-31 | 76 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-05-31 | 82 | 7 | 3 | Budget |
| 27838 | 9171.14 | 2024-10-30 | 28 | 7 | 12 | Actual |
| 31138 | 28481.08 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 15063 | 191.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 35011 | 358.00 | 2025-05-31 | 94 | 1 | 5 | Actual |
| 21083 | 9626.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 37258 | 657766.00 | 2025-07-31 | 4 | 7 | 4 | Actual |
| 18018 | 642.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 23676 | 43445.00 | 2024-07-30 | 34 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-07-01 | 67 | 6 | 4 | Budget |
Generated 2025-10-30 17:33:03.382 UTC