[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 634 | 129.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
| 19261 | 86563.30 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 23534 | 259.27 | 2024-06-30 | 61 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 13122 | 90552.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
| 630 | 39.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 28936 | -24.77 | 2024-11-30 | 91 | 2 | 12 | Actual |
| 15025 | 261.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 21747 | 567.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-07-31 | 77 | 4 | 11 | Actual |
| 4711 | 240.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 29870 | 103.95 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 8460 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-08-31 | 78 | 3 | 6 | Actual |
| 8618 | 150.00 | 2023-05-03 | 89 | 6 | 6 | Actual |
| 17589 | 61.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 38383 | 264.00 | 2025-08-31 | 68 | 6 | 4 | Actual |
| 32283 | 13560.59 | 2025-03-01 | 38 | 7 | 11 | Actual |
| 10660 | 3645.00 | 2023-07-01 | 61 | 3 | 6 | Actual |
| 20476 | 3757.21 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 25088 | 189.00 | 2024-08-30 | 89 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-07-01 | 74 | 1 | 6 | Budget |
| 8203 | 353.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-05-02 | 65 | 2 | 11 | Actual |
| 10529 | 138.00 | 2023-07-01 | 97 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 10528 | 7.00 | 2023-07-01 | 96 | 6 | 5 | Actual |
| 27057 | 14.00 | 2024-10-30 | 96 | 1 | 5 | Actual |
| 15229 | 126.29 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 26151 | 59.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 38477 | 52.00 | 2025-08-31 | 69 | 6 | 5 | Actual |
| 33520 | 178.45 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 920 | 9604.00 | 2022-09-30 | 18 | 7 | 7 | Actual |
| 36996 | 645.12 | 2025-07-01 | 77 | 2 | 13 | Actual |
| 17705 | 431.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 6552 | 16153.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 18264 | 240.13 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 3810 | 6860.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 1113 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 5324 | 142.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 25182 | -238.00 | 2024-08-30 | 91 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 22683 | 216.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 8782 | 18468.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 3437 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 31857 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 2292 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-09-30 | 101 | 6 | 4 | Budget |
| 31179 | 60.33 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 20989 | 92.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 12545 | 62.00 | 2023-08-31 | 69 | 1 | 4 | Actual |
| 6024 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 2249 | 22143.92 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 32200 | 601.83 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 3758 | 13000.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 36894 | 8265.81 | 2025-07-01 | 53 | 6 | 12 | Actual |
| 32139 | 139.06 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 33621 | -5504.38 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 34837 | 333023.00 | 2025-05-31 | 101 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 7841 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 7207 | 2190.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-08-31 | 87 | 7 | 3 | Budget |
| 10928 | 158.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 7005 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 18117 | 22716.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 34508 | 598502.34 | 2025-05-02 | 101 | 6 | 11 | Actual |
| 6531 | 133757.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 13804 | 1959.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 8361 | 153.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 33341 | 532.68 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 14409 | 8.21 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 33655 | 6030.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-07-01 | 66 | 4 | 11 | Actual |
| 33272 | 120.97 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 17532 | 1330.57 | 2023-12-31 | 23 | 7 | 12 | Actual |
| 17147 | 37.45 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 8149 | 233.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 29233 | 77.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-07-01 | 84 | 1 | 13 | Actual |
| 31688 | 70.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 15198 | 288230.69 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 19712 | 895.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 5518 | -159.52 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 38700 | 12993.00 | 2025-08-31 | 7 | 7 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 7029 | 214.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 29606 | 17805.00 | 2024-12-30 | 20 | 7 | 6 | Actual |
| 20365 | 7.14 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-05-31 | 61 | 4 | 6 | Budget |
| 6995 | 280.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 26922 | 200.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 32950 | 30.00 | 2025-04-01 | 69 | 6 | 6 | Actual |
| 2540 | -157.00 | 2022-12-01 | 91 | 6 | 4 | Actual |
| 22285 | 145.02 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 17420 | 54307.09 | 2023-12-31 | 29 | 7 | 11 | Actual |
| 18903 | 30.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 21517 | 8580.71 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 21290 | 5.00 | 2024-05-02 | 96 | 6 | 8 | Actual |
| 31352 | 106706.75 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 29047 | 664.42 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 16590 | 19441.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 4195 | 550.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 14147 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 5776 | 101.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 15242 | 203.95 | 2023-10-31 | 90 | 1 | 11 | Actual |
| 4580 | 214.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 25194 | 90682.00 | 2024-08-30 | 14 | 7 | 7 | Actual |
| 30874 | 2498.10 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-05-31 | 65 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 32364 | 4462.54 | 2025-03-01 | 22 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 6506 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-07-31 | 72 | 6 | 13 | Actual |
| 6079 | 18871.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 34429 | 219.91 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 312 | 3849.00 | 2022-09-30 | 23 | 7 | 4 | Actual |
| 5320 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 2737 | 380.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 35926 | 7880.00 | 2025-07-01 | 61 | 1 | 3 | Actual |
| 19494 | 163.53 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 3704 | 550.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 1995 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 27131 | 182.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-07-31 | 52 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 22015 | 64.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 25635 | 28502.35 | 2024-08-30 | 21 | 7 | 12 | Actual |
| 15454 | 35000.00 | 2023-10-31 | 99 | 6 | 12 | Actual |
| 25316 | 13513.45 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 2565 | 23636.00 | 2022-12-01 | 32 | 7 | 4 | Actual |
| 1758 | 179.00 | 2022-10-31 | 74 | 4 | 6 | Actual |
| 11593 | 24000.00 | 2023-07-31 | 52 | 6 | 5 | Budget |
| 2151 | 120.78 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 4022 | -168.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 6696 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 16496 | 12093.54 | 2023-12-01 | 19 | 7 | 12 | Actual |
| 26243 | 71.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 25300 | 163.21 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 22997 | -148.00 | 2024-06-30 | 91 | 4 | 6 | Actual |
| 26070 | 586.00 | 2024-09-29 | 90 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-08-31 | 71 | 6 | 5 | Budget |
| 6577 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 7047 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 13794 | 24460.00 | 2023-09-30 | 38 | 7 | 5 | Actual |
| 29067 | 310.03 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 21282 | 146.54 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 4796 | 80859.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 9124 | 494.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 36071 | 148260.00 | 2025-07-01 | 12 | 2 | 4 | Actual |
| 8507 | 70.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 5735 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 37780 | 182715.09 | 2025-07-31 | 35 | 7 | 8 | Actual |
| 5782 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 29580 | 464.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 31979 | 625.34 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 29342 | 70.00 | 2024-12-30 | 69 | 1 | 5 | Actual |
| 7688 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 17690 | 339.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 10921 | 56.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 29118 | 10434.78 | 2024-11-30 | 40 | 7 | 13 | Actual |
| 3653 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 38284 | 13.00 | 2025-08-31 | 96 | 6 | 3 | Actual |
| 32616 | 6.00 | 2025-04-01 | 96 | 7 | 3 | Actual |
| 3333 | -165.58 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 32642 | 896.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 20802 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 32660 | 109.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 33400 | 128.42 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 7763 | 155.63 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 19476 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 10810 | 2525.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 35130 | 204.00 | 2025-05-31 | 92 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 31429 | 945.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 15124 | 667.76 | 2023-10-31 | 92 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-08-31 | 66 | 2 | 8 | Actual |
| 17404 | 70951.02 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 19396 | 49.70 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 23204 | 234.42 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-03-01 | 24 | 7 | 8 | Actual |
| 35229 | 165.00 | 2025-05-31 | 74 | 6 | 6 | Actual |
| 8514 | -121.00 | 2023-05-03 | 91 | 4 | 6 | Actual |
| 36124 | 85497.00 | 2025-07-01 | 31 | 7 | 4 | Actual |
| 2835 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 1773 | 98.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 14497 | 890.14 | 2023-09-30 | 34 | 7 | 12 | Actual |
| 36565 | 191.99 | 2025-07-01 | 84 | 2 | 8 | Actual |
| 3841 | 280.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 3087 | 354.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
| 14345 | 175.23 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 8851 | 310.18 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 6830 | 280.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-05-31 | 78 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2023-05-31 | 62 | 6 | 4 | Budget |
| 27680 | 90.12 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 33584 | 206.52 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-07-31 | 77 | 6 | 7 | Budget |
| 39281 | 104.76 | 2025-08-31 | 89 | 1 | 13 | Actual |
| 29596 | 183407.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
| 19983 | 69.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-07-31 | 81 | 1 | 4 | Budget |
| 13766 | 259.00 | 2023-09-30 | 92 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 19507 | 23.10 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 31698 | 108.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-05-31 | 65 | 4 | 6 | Budget |
| 2238 | 18857.49 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-05-31 | 92 | 2 | 8 | Actual |
| 21961 | 27.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 10412 | 43297.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 1152 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 7404 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 22398 | 39.06 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 29871 | 53.95 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 6175 | 139.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 5144 | 80.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 30466 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 6186 | 280.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 8090 | -262.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 30089 | 489.07 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-05-31 | 67 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 22443 | 155.02 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 32131 | 366.72 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 31805 | 50.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 26462 | 4.00 | 2024-09-29 | 96 | 2 | 11 | Actual |
| 28271 | 1209261.00 | 2024-11-30 | 43 | 7 | 5 | Actual |
| 32397 | 39.85 | 2025-03-01 | 82 | 1 | 13 | Actual |
| 36807 | 349.00 | 2025-07-01 | 97 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 28914 | 401.83 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 36755 | 11.40 | 2025-07-01 | 69 | 5 | 11 | Actual |
| 24690 | 12799.00 | 2024-08-30 | 8 | 7 | 3 | Actual |
| 14713 | 32379.00 | 2023-10-31 | 40 | 7 | 4 | Actual |
| 37892 | 205.02 | 2025-07-31 | 90 | 4 | 11 | Actual |
| 6947 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 23687 | 156.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 5281 | 117406.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 4053 | 265.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 17698 | 1846.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 33619 | 9231.25 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 14803 | 141912.00 | 2023-10-31 | 37 | 7 | 5 | Actual |
| 36031 | 195.00 | 2025-07-01 | 81 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-07-01 | 66 | 1 | 12 | Actual |
| 24325 | 240.13 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 26512 | 151.83 | 2024-09-29 | 90 | 4 | 11 | Actual |
| 27482 | 2116.27 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 36945 | 29804.51 | 2025-07-01 | 31 | 7 | 12 | Actual |
| 29218 | 188.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-08-31 | 81 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 34458 | 46.50 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 11341 | 22401.00 | 2023-07-31 | 24 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 31380 | 446.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 4131 | 380.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
| 29431 | 260.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 37368 | 32252.00 | 2025-07-31 | 32 | 7 | 5 | Actual |
| 2174 | 2160.21 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 34694 | 455.65 | 2025-05-02 | 74 | 2 | 13 | Actual |
| 32855 | 148.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 27334 | 994.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 25926 | 6009.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-07-01 | 60 | 7 | 3 | Budget |
| 9833 | 1260.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 21687 | 74585.00 | 2024-05-30 | 21 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
| 16837 | 309.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 6380 | 230.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-07-31 | 81 | 1 | 7 | Budget |
| 3831 | 17346.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 36 | 103.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 29310 | 18879.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 23227 | 43.51 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 32844 | 43.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 34965 | 19756.00 | 2025-05-31 | 18 | 7 | 4 | Actual |
| 751 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 3249 | 207.15 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 25132 | 109.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 21098 | 30934.00 | 2024-05-02 | 32 | 7 | 6 | Actual |
| 34672 | 446.87 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 27835 | 4508.29 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 11908 | 13.00 | 2023-07-31 | 82 | 5 | 6 | Actual |
| 15255 | 3.95 | 2023-10-31 | 69 | 2 | 11 | Actual |
| 33971 | 11.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 20264 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 30071 | 14665.93 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-07-31 | 78 | 6 | 4 | Budget |
| 9209 | 990.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 4207 | 126.00 | 2022-12-31 | 89 | 1 | 7 | Actual |
| 35864 | 176562.44 | 2025-05-31 | 56 | 6 | 13 | Actual |
| 23377 | 36.93 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 13569 | 32033.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 31182 | 12.46 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 23513 | 28.42 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 37037 | 132.83 | 2025-07-01 | 89 | 6 | 13 | Actual |
| 27498 | 367.75 | 2024-10-30 | 92 | 6 | 8 | Actual |
| 10394 | 134500.00 | 2023-07-01 | 101 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-07-01 | 85 | 6 | 6 | Actual |
| 20280 | 20583.28 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 21453 | 28.42 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 5067 | 140.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 20502 | 1.82 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 17955 | 112.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 11416 | 297.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
| 30229 | 4375.02 | 2024-12-30 | 20 | 7 | 13 | Actual |
| 38307 | 34853.00 | 2025-08-31 | 34 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 15684 | 212118.00 | 2023-12-01 | 29 | 7 | 4 | Actual |
| 16976 | 433.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 22376 | -69.45 | 2024-05-30 | 91 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-07-31 | 71 | 6 | 11 | Actual |
| 26097 | -250.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 24122 | 39169.00 | 2024-07-30 | 52 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 35899 | 12297.97 | 2025-05-31 | 7 | 7 | 13 | Actual |
| 3326 | 140.48 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 21586 | 12130.77 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 4351 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 8693 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
| 26035 | 60.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 18334 | 33.74 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 31010 | 36.93 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 5892 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 6182 | 2434.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 26557 | 16.72 | 2024-09-29 | 69 | 6 | 11 | Actual |
| 14896 | 55.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 33538 | 504.77 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 14382 | 14420.18 | 2023-09-30 | 34 | 7 | 11 | Actual |
| 618 | 1502.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 17988 | 92985.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 38555 | 95111.00 | 2025-08-31 | 12 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 34675 | 134.59 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 22107 | 30071.00 | 2024-05-30 | 38 | 7 | 6 | Actual |
| 11186 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 32140 | -109.88 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 24597 | 149.70 | 2024-07-30 | 8 | 7 | 12 | Actual |
| 11625 | 200.00 | 2023-07-31 | 74 | 6 | 5 | Budget |
| 33278 | 198.64 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 19976 | 123.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 32972 | 135485.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-01 | 61 | 5 | 6 | Budget |
| 29494 | 299.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 4023 | 280.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 39264 | 331.08 | 2025-08-31 | 66 | 1 | 13 | Actual |
| 10709 | 1300.00 | 2023-07-01 | 62 | 4 | 6 | Budget |
| 23545 | 35.87 | 2024-06-30 | 74 | 6 | 12 | Actual |
| 27519 | 252137.60 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 4140 | 10588.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 38027 | 58.21 | 2025-07-31 | 76 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 14480 | 460.34 | 2023-09-30 | 7 | 7 | 12 | Actual |
| 26898 | 37226.00 | 2024-10-30 | 28 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 10300 | 71.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 9546 | 1607.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-08-31 | 76 | 1 | 7 | Budget |
| 22369 | 10.33 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 21474 | 94.38 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 24557 | 36.93 | 2024-07-30 | 92 | 2 | 12 | Actual |
| 20805 | 70796.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 15831 | 88.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 8579 | 6500.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 9218 | 4500.00 | 2023-05-31 | 52 | 6 | 4 | Budget |
| 37594 | 304.00 | 2025-07-31 | 84 | 1 | 7 | Actual |
| 28794 | 298.64 | 2024-11-30 | 61 | 5 | 11 | Actual |
| 7106 | 630.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 25541 | 25.23 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 15493 | 790.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 27881 | 3825.88 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 20735 | 255.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 24029 | 273.00 | 2024-07-30 | 92 | 5 | 6 | Actual |
| 31074 | 24657.60 | 2025-01-30 | 53 | 6 | 11 | Actual |
| 18838 | 10058.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 22315 | 28597.07 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 15835 | 17.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 34467 | 56.08 | 2025-05-02 | 90 | 5 | 11 | Actual |
| 13751 | 288.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 1426 | 329778.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
| 8837 | 650.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-12-01 | 69 | 2 | 8 | Actual |
| 36253 | 702.00 | 2025-07-01 | 92 | 1 | 6 | Actual |
| 18968 | 66.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 19656 | 15147.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 8026 | 150.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-07-01 | 96 | 1 | 6 | Actual |
| 7581 | 37148.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 30978 | 713.54 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 24573 | 3.95 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-07-31 | 77 | 6 | 8 | Actual |
| 35070 | 35952.00 | 2025-05-31 | 34 | 7 | 5 | Actual |
| 18194 | 235.93 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 24020 | 175.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 22915 | 275.00 | 2024-06-30 | 90 | 1 | 6 | Actual |
| 30921 | 851.10 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 1161 | 386.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 34524 | 80298.00 | 2025-05-02 | 29 | 7 | 11 | Actual |
| 5816 | 216.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 2278 | 200.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 22994 | 227.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 28316 | 98.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 32764 | 250.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 8447 | 480.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 28313 | 139.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 18187 | 135.93 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 34119 | 155812.00 | 2025-05-02 | 39 | 7 | 6 | Actual |
| 7300 | 441070.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 483 | 78.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
Generated 2025-10-30 18:04:50.584 UTC