[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32784 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 22129 | 63.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 7902 | 187.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 34024 | 260.00 | 2025-05-02 | 81 | 4 | 6 | Actual |
| 27756 | -137.54 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 11197 | 33121.40 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 15401 | 2.89 | 2023-10-31 | 69 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 2335 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 17377 | 195.44 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-05-31 | 78 | 1 | 8 | Budget |
| 22010 | 90.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-01 | 61 | 6 | 7 | Budget |
| 31417 | 587.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 16724 | 64722.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
| 24250 | 455.64 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 3727 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 19875 | 20986.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 11230 | 169.00 | 2023-07-31 | 68 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 18347 | 128.42 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 28824 | 7794.52 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 3496 | 22640.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 20104 | 336.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 12060 | 8.00 | 2023-07-31 | 96 | 1 | 7 | Actual |
| 8808 | 382.91 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 1310 | -42.00 | 2022-10-31 | 91 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-07-01 | 63 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 12024 | 200.00 | 2023-07-31 | 67 | 1 | 7 | Budget |
| 13321 | 243.51 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 6513 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 17927 | 100.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-08-31 | 71 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-08-31 | 65 | 6 | 7 | Budget |
| 8498 | 376.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 9475 | 380.00 | 2023-05-31 | 81 | 1 | 6 | Budget |
| 17952 | 48.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 734 | 36.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 28586 | 737.46 | 2024-11-30 | 90 | 1 | 8 | Actual |
| 9151 | 68.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 6717 | 134971.78 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 34192 | 20763.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 26846 | 141170.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 10300 | 71.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 21119 | 414.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 34053 | 51.00 | 2025-05-02 | 84 | 5 | 6 | Actual |
| 12659 | 147918.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 26090 | 16.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
| 21753 | 248.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 15066 | 392.00 | 2023-10-31 | 92 | 6 | 7 | Actual |
| 26675 | 4364.67 | 2024-09-29 | 7 | 7 | 12 | Actual |
| 20698 | 68817.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 31161 | -124.77 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 21493 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 15468 | 1330.57 | 2023-10-31 | 23 | 7 | 12 | Actual |
| 28511 | 231.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 4319 | 67.75 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 36358 | 235.00 | 2025-07-01 | 90 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 20899 | 3828.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 21167 | -184.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 20843 | 675.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 28569 | 478.36 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 30517 | 229.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 25568 | 9.27 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 19063 | 342.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 5687 | 70.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 8145 | 140.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-10-31 | 34 | 7 | 4 | Actual |
| 25507 | 27000.00 | 2024-08-30 | 99 | 6 | 11 | Actual |
| 4240 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 25338 | 2879.54 | 2024-08-30 | 61 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 29741 | -509.52 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-07-01 | 60 | 2 | 6 | Budget |
| 27764 | 51.82 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 8173 | 149442.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 349 | 192.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
| 4458 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-06-30 | 56 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
| 26866 | 1033.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 21371 | 57.14 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 16875 | 1086060.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
| 6529 | 98137.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 35722 | 75.23 | 2025-05-31 | 67 | 2 | 12 | Actual |
| 10999 | 114297.00 | 2023-07-01 | 101 | 6 | 7 | Actual |
| 30602 | 135.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 2273 | 100.00 | 2022-12-01 | 74 | 1 | 3 | Budget |
| 10893 | 3900.00 | 2023-07-01 | 61 | 1 | 7 | Budget |
| 19408 | 1248.65 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-12-31 | 83 | 5 | 11 | Actual |
| 5874 | 100.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 9530 | 41.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-05-31 | 85 | 2 | 6 | Budget |
| 1670 | 219.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 13383 | 22999.99 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 31380 | 446.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 28218 | 702.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 22380 | 13742.50 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 14163 | 198.05 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 10998 | 64000.00 | 2023-07-01 | 99 | 6 | 7 | Actual |
| 31159 | 102.89 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 37638 | 71000.00 | 2025-07-31 | 99 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-10-30 | 20 | 7 | 11 | Actual |
| 27253 | 223.00 | 2024-10-30 | 92 | 5 | 6 | Actual |
| 4617 | 190620.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 1710 | 190.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 36860 | 124.17 | 2025-07-01 | 90 | 1 | 12 | Actual |
| 18225 | 273.81 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-07-01 | 43 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-08-31 | 21 | 7 | 5 | Actual |
| 7750 | 316.24 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 37368 | 32252.00 | 2025-07-31 | 32 | 7 | 5 | Actual |
| 24239 | 251.09 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 17525 | 1014.61 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 22283 | 46.54 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 38940 | 2848.68 | 2025-08-31 | 61 | 1 | 11 | Actual |
| 17086 | 42893.00 | 2023-12-31 | 7 | 7 | 7 | Actual |
| 23234 | -161.04 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 1196 | 313.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 37723 | 21569.66 | 2025-07-31 | 52 | 6 | 8 | Actual |
| 24092 | -36248.00 | 2024-07-30 | 46 | 7 | 6 | Actual |
| 2748 | 97.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 7444 | 10600.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 27938 | 415.00 | 2024-10-30 | 97 | 6 | 13 | Actual |
| 16358 | 128.42 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 10218 | 43720.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 17915 | 36.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 12502 | 80.00 | 2023-08-31 | 74 | 7 | 3 | Budget |
| 5430 | 7201.22 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 21847 | -269.00 | 2024-05-30 | 91 | 1 | 5 | Actual |
| 2109 | 437.45 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 23466 | 108.21 | 2024-06-30 | 89 | 6 | 11 | Actual |
| 15215 | 74153.98 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 15544 | 14365.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 17544 | 8084.95 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 8175 | 27957.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 22350 | 65.65 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 9541 | 588422.00 | 2023-05-31 | 11 | 3 | 6 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 36183 | 846.00 | 2025-07-01 | 77 | 6 | 5 | Actual |
| 32263 | 18853.24 | 2025-03-01 | 7 | 7 | 11 | Actual |
| 773 | 199915.00 | 2022-09-30 | 6 | 7 | 6 | Actual |
| 6610 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 37892 | 205.02 | 2025-07-31 | 90 | 4 | 11 | Actual |
| 33152 | 12939.20 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-12-01 | 74 | 1 | 12 | Actual |
| 29962 | 160.34 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 28658 | 54406.64 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 12912 | 3000.00 | 2023-08-31 | 61 | 3 | 6 | Budget |
| 1865 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 17461 | 97.57 | 2023-12-31 | 61 | 2 | 12 | Actual |
| 19163 | 437.45 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 715 | 6700.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 29537 | 786.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 4246 | 215.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 19997 | 49.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 32339 | 48.63 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 22093 | 39785.00 | 2024-05-30 | 19 | 7 | 6 | Actual |
| 25151 | 210310.00 | 2024-08-30 | 12 | 2 | 7 | Actual |
| 17719 | 137.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 18326 | 182.68 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 21251 | 172.30 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 11318 | 150.00 | 2023-07-31 | 89 | 6 | 3 | Actual |
| 34432 | 430.55 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 31036 | 117.78 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-07-01 | 85 | 2 | 12 | Actual |
| 14283 | 217.78 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 14921 | 162.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 5113 | 120.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 7047 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-08-31 | 43 | 7 | 4 | Actual |
| 1119 | 19174.17 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 13926 | 51.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 30034 | 155.02 | 2024-12-30 | 90 | 1 | 12 | Actual |
| 25199 | 53990.00 | 2024-08-30 | 21 | 7 | 7 | Actual |
| 27632 | 90.12 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 23850 | 230.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
| 23804 | 20603.00 | 2024-07-30 | 100 | 7 | 4 | Actual |
| 12111 | 100.00 | 2023-07-31 | 84 | 6 | 7 | Budget |
| 30256 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 13882 | 10.00 | 2023-09-30 | 96 | 3 | 6 | Actual |
| 32682 | 345705.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 26608 | -64346.36 | 2024-09-29 | 46 | 7 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 17257 | 56.08 | 2023-12-31 | 94 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 294 | 3303.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 33376 | 12289.29 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 18502 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 20972 | 2208.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 23905 | 40.00 | 2024-07-30 | 69 | 1 | 6 | Actual |
| 39376 | 6462.78 | 2025-08-31 | 100 | 7 | 13 | Actual |
| 34166 | 128.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 31228 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 17826 | 747734.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 28498 | 239399.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 33897 | 626.00 | 2025-05-02 | 97 | 6 | 5 | Actual |
| 7712 | 955.64 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 15569 | 230625.00 | 2023-12-01 | 35 | 7 | 3 | Actual |
| 8620 | -185.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 19214 | 34.42 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 30486 | 299.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-07-01 | 84 | 3 | 6 | Actual |
| 29728 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 7226 | 304.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 13571 | 267630.00 | 2023-09-30 | 29 | 7 | 3 | Actual |
| 3899 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 7502 | 131.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 36837 | 8004.10 | 2025-07-01 | 100 | 7 | 11 | Actual |
| 13034 | 217.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 16950 | 90.00 | 2023-12-31 | 89 | 5 | 6 | Actual |
| 34374 | 226.30 | 2025-05-02 | 74 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 36890 | 41.19 | 2025-07-01 | 92 | 2 | 12 | Actual |
| 6784 | -327.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 29379 | 380.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 38581 | 6.00 | 2025-08-31 | 96 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-05-31 | 76 | 4 | 6 | Budget |
| 30803 | 276.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 8358 | 40.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 37084 | 891.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 689 | 262.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 38513 | 5196.00 | 2025-08-31 | 23 | 7 | 5 | Actual |
| 33057 | 354.00 | 2025-04-01 | 90 | 6 | 7 | Actual |
| 8613 | 80.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 15973 | 21593.00 | 2023-12-01 | 28 | 7 | 6 | Actual |
| 15063 | 191.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 26576 | 1881.65 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 30991 | 260279.01 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 21344 | 160.34 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 17833 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 5919 | 38515.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 12863 | 950.00 | 2023-08-31 | 61 | 2 | 6 | Budget |
| 17063 | 353.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-05-31 | 56 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 38555 | 95111.00 | 2025-08-31 | 12 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-05-31 | 77 | 1 | 4 | Budget |
| 29656 | 130353.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
| 19446 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 2306 | 50200.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 38000 | 386.94 | 2025-07-31 | 77 | 1 | 12 | Actual |
| 38077 | 779.00 | 2025-07-31 | 97 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-05-31 | 71 | 1 | 13 | Actual |
| 23355 | 143.31 | 2024-06-30 | 92 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-07-01 | 77 | 6 | 11 | Actual |
| 8198 | 192.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 4676 | 20028.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
| 15613 | 274.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 4184 | 364.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 12258 | 11671.00 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 6011 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 299 | 112648.00 | 2022-09-30 | 101 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 22538 | 9.27 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 26415 | 22.04 | 2024-09-29 | 69 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 12674 | 4200.00 | 2023-08-31 | 61 | 1 | 5 | Budget |
| 29460 | 53.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 5592 | 74294.89 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 16946 | 46.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 4785 | 8.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 7830 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 20712 | 391.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-09-29 | 38 | 7 | 7 | Actual |
| 11547 | 4444.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 32528 | 11.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 16810 | 48766.00 | 2023-12-31 | 31 | 7 | 5 | Actual |
| 11179 | 129.87 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 24644 | 499.00 | 2024-08-30 | 90 | 1 | 3 | Actual |
| 28668 | 6628.48 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 10288 | 4532.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-07-01 | 87 | 6 | 12 | Actual |
| 10343 | 2676.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 33593 | 12500.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 33081 | 81651.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 2465 | 303.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-07-01 | 67 | 2 | 8 | Actual |
| 39150 | 355.02 | 2025-08-31 | 74 | 1 | 12 | Actual |
| 2425 | 35.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 25361 | 300.76 | 2024-08-30 | 92 | 1 | 11 | Actual |
| 2215 | 141.99 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 14629 | 376.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 33218 | 315.66 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 6703 | 129.87 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
| 2648 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 11990 | 69393.00 | 2023-07-31 | 13 | 7 | 6 | Actual |
| 36395 | 632.00 | 2025-07-01 | 97 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 31289 | 294.24 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 35165 | 94.00 | 2025-05-31 | 67 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 26598 | 11559.49 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 32196 | 131.61 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-07-01 | 78 | 1 | 5 | Budget |
| 16898 | 208.00 | 2023-12-31 | 89 | 3 | 6 | Actual |
| 21129 | 900.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 36236 | 42.00 | 2025-07-01 | 69 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 30375 | 82.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 14139 | 385.94 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 1967 | 156.00 | 2022-10-31 | 89 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 38420 | 6998.00 | 2025-08-31 | 23 | 7 | 4 | Actual |
| 18907 | -94.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 38987 | 299.70 | 2025-08-31 | 87 | 2 | 11 | Actual |
| 33765 | 475.00 | 2025-05-02 | 90 | 1 | 4 | Actual |
| 34190 | 1038170.00 | 2025-05-02 | 6 | 7 | 7 | Actual |
| 17054 | 3573.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 38551 | 344.00 | 2025-08-31 | 90 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 19712 | 895.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 14482 | 2262.50 | 2023-09-30 | 13 | 7 | 12 | Actual |
| 35944 | 246.00 | 2025-07-01 | 85 | 1 | 3 | Actual |
| 30221 | 550853.62 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 13607 | 118.00 | 2023-09-30 | 90 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 18074 | 382.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 16938 | 93.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 32166 | 153.95 | 2025-03-01 | 90 | 3 | 11 | Actual |
| 7263 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-07-31 | 81 | 2 | 11 | Actual |
| 30020 | 48.63 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 8211 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 16189 | 30348.62 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 16325 | 5.01 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 17860 | 34.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 37659 | 72608.00 | 2025-07-31 | 34 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-08-31 | 31 | 7 | 13 | Actual |
| 7785 | 12600.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 36786 | 45.44 | 2025-07-01 | 69 | 6 | 11 | Actual |
| 16919 | 20.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 21560 | 12.46 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 32893 | 45.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 26557 | 16.72 | 2024-09-29 | 69 | 6 | 11 | Actual |
| 21863 | 102.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-07-31 | 62 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-05-31 | 67 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 3559 | 4900.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 21920 | 234.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 14984 | 39734.00 | 2023-10-31 | 14 | 7 | 6 | Actual |
| 8289 | 113.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-01 | 20 | 7 | 5 | Actual |
| 20002 | 138.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 31956 | 223368.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 3937 | 1300.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 2673 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 31231 | 336760.23 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 13111 | 7.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 5938 | 23636.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 19333 | 105.02 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 6954 | 1051.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 11675 | 14545.00 | 2023-07-31 | 33 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-08-31 | 28 | 7 | 12 | Actual |
| 19034 | 11985.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 24636 | 1653.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 29503 | 554.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 28003 | 4906.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
| 30471 | 356.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 20964 | 96.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 14713 | 32379.00 | 2023-10-31 | 40 | 7 | 4 | Actual |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 28533 | 2228.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 12650 | 76507.00 | 2023-08-31 | 15 | 7 | 4 | Actual |
| 35333 | 382.00 | 2025-05-31 | 90 | 6 | 7 | Actual |
| 32895 | 166.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 3568 | 308.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 6394 | 97697.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 3238 | 328.36 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 15322 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 8855 | 146.54 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 1276 | 80.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 36140 | 970.00 | 2025-07-01 | 66 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-07-01 | 85 | 1 | 8 | Budget |
| 16286 | 87.99 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 10556 | 40825.00 | 2023-07-01 | 39 | 7 | 5 | Actual |
| 12280 | 1401.11 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 14574 | 111576.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-07-31 | 78 | 6 | 13 | Actual |
| 17446 | 8.21 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 29844 | 165.66 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 16267 | 134.80 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 19666 | 90149.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 31040 | 128.42 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 29201 | 40361.00 | 2024-12-30 | 28 | 7 | 3 | Actual |
| 36587 | 85.93 | 2025-07-01 | 69 | 6 | 8 | Actual |
| 23160 | 72608.00 | 2024-06-30 | 14 | 7 | 7 | Actual |
| 20764 | 3709.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 37866 | -156.68 | 2025-07-31 | 91 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 20476 | 3757.21 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 35834 | 126391.33 | 2025-05-31 | 12 | 2 | 13 | Actual |
| 20824 | 4307.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 11546 | 4200.00 | 2023-07-31 | 61 | 1 | 5 | Budget |
| 23354 | -84.35 | 2024-06-30 | 91 | 2 | 11 | Actual |
| 27343 | 544.00 | 2024-10-30 | 92 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 29473 | 34.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 18033 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 19271 | 75.23 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 10063 | -164.07 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 37362 | 12838.00 | 2025-07-31 | 22 | 7 | 5 | Actual |
| 30557 | 315.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 2708 | 41949.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 22897 | 213.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-07-01 | 85 | 5 | 11 | Actual |
| 6362 | 235.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 28710 | 9.00 | 2024-11-30 | 96 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-05-31 | 83 | 4 | 6 | Actual |
| 8064 | 546.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 29417 | 34654.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 11195 | 169179.99 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 23164 | 13358.00 | 2024-06-30 | 20 | 7 | 7 | Actual |
| 7977 | 30734.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 10008 | 19200.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
Generated 2025-10-30 21:35:18.029 UTC