[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 2595 | 157.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
| 16270 | 103.95 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 31808 | 126.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 17620 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 3592 | 213.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 512 | 177.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 6421 | 382.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 14649 | 577.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 39314 | 14620.82 | 2025-09-01 | 53 | 6 | 13 | Actual |
| 6082 | 12539.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 14295 | 134.80 | 2023-10-01 | 90 | 3 | 11 | Actual |
| 7667 | 23604.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 5245 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 16853 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 22169 | 189.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 25209 | 107276.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 4895 | 1444.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 30944 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 7640 | 8.00 | 2023-04-03 | 96 | 6 | 7 | Actual |
| 25866 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 12059 | 270.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 22343 | 73.10 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-01 | 52 | 6 | 5 | Budget |
| 29187 | 416186.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 28477 | 408.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 36317 | 36.00 | 2025-07-02 | 69 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-06-01 | 67 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 16843 | 228.00 | 2024-01-01 | 89 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 37479 | 81.00 | 2025-08-01 | 85 | 4 | 6 | Actual |
| 11401 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-07-02 | 80 | 2 | 11 | Actual |
| 25932 | 4071.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 18936 | 448.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 25153 | 9100.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 37813 | 180.55 | 2025-08-01 | 94 | 1 | 11 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 16315 | 15.65 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 9619 | 215.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 38118 | 717.05 | 2025-08-01 | 74 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2025-08-01 | 80 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 19044 | 27798.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 25439 | 144.38 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 23481 | 38367.43 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 28560 | 43632.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 21629 | 89.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-10-01 | 53 | 6 | 7 | Actual |
| 6028 | 680.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 14890 | 11.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 18030 | 13483.00 | 2024-02-01 | 20 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 37777 | 46788.32 | 2025-08-01 | 32 | 7 | 8 | Actual |
| 23989 | 113.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 22882 | 25524.00 | 2024-07-01 | 32 | 7 | 5 | Actual |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 30068 | 12222.26 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 29342 | 70.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 16634 | 4.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 18027 | 69022.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
| 23564 | 3969.98 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 38128 | 474.94 | 2025-08-01 | 87 | 1 | 13 | Actual |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-06-01 | 66 | 1 | 6 | Actual |
| 28171 | 39512.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-09-01 | 54 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 29030 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 35153 | 105.00 | 2025-06-01 | 85 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 28386 | 74.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 30034 | 155.02 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 23149 | 464.00 | 2024-07-01 | 92 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 29632 | 148.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 17792 | 11015.00 | 2024-02-01 | 57 | 6 | 5 | Actual |
| 25030 | 214.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 26889 | 67739.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-06-01 | 61 | 1 | 5 | Budget |
| 17055 | 13423.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 7518 | 3402.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 29317 | 75343.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 19984 | 61.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 17155 | 370.79 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 35249 | 302391.00 | 2025-06-01 | 6 | 7 | 6 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 7515 | 10084.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 18236 | 28251.61 | 2024-02-01 | 8 | 7 | 8 | Actual |
| 4721 | 393.00 | 2023-02-01 | 92 | 1 | 4 | Actual |
| 37659 | 72608.00 | 2025-08-01 | 34 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 29218 | 188.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-02-01 | 81 | 1 | 6 | Budget |
| 6959 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-07-02 | 83 | 2 | 13 | Actual |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-07-02 | 101 | 6 | 8 | Budget |
| 24317 | 249.70 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 37347 | 13.00 | 2025-08-01 | 96 | 6 | 5 | Actual |
| 30740 | 37628.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 493 | 237.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 10266 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 14092 | -1121918.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 25267 | 237.45 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 2876 | 170.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 4526 | 94.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 3545 | 40.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 27526 | 43223.10 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 30730 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 33245 | 266.72 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 16462 | 22.04 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 28180 | 31035.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 11870 | 111.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 19442 | 32963.08 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 13126 | 119076.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 21493 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 22655 | 18062.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 34587 | 52.89 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 12189 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 4660 | 12.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 27270 | 525.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2024-05-03 | 11 | 3 | 6 | Actual |
| 15695 | 245263.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 22639 | 58.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 31602 | 815.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 6755 | 59.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-09-01 | 60 | 7 | 3 | Budget |
| 12910 | 27209.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 11417 | 88.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
| 34188 | 703315.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 13703 | -152831.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 1310 | -42.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 22969 | 199.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 25019 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 38553 | 459.00 | 2025-09-01 | 92 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 20691 | 63623.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 6620 | 304.12 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-09-01 | 87 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 34621 | 260.34 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 20604 | 9979.67 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 38781 | 990.00 | 2025-09-01 | 87 | 6 | 7 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 13110 | 2328.00 | 2023-09-01 | 94 | 6 | 6 | Actual |
| 27084 | 891.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 24584 | 9.27 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 34084 | 92.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 16949 | 189.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 28339 | 202.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 29153 | 89342.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 6206 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 7613 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 1775 | 90.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 21285 | 143.51 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 7385 | 70.00 | 2023-04-03 | 84 | 4 | 6 | Budget |
| 36281 | 4.00 | 2025-07-02 | 96 | 2 | 6 | Actual |
| 25329 | 116100.21 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2024-09-30 | 53 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 21650 | 464.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 16774 | 298.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-09-01 | 53 | 6 | 7 | Actual |
| 13967 | 9.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 36864 | 4.00 | 2025-07-02 | 96 | 1 | 12 | Actual |
| 28453 | 183595.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 11867 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 23171 | 48441.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 8947 | -108.01 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 358 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 34480 | 18672.38 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 28650 | 357.15 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 31012 | 149.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-07-02 | 82 | 6 | 7 | Budget |
| 23113 | -235.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 5023 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 9904 | 76343.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 31390 | 115.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 37484 | 480.00 | 2025-08-01 | 92 | 4 | 6 | Actual |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-07-02 | 65 | 4 | 6 | Budget |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 12829 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 30102 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 9352 | 272.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 26262 | 148472.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 16865 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 34702 | 152.13 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 5697 | 93.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 1567 | 508096.00 | 2022-11-01 | 4 | 7 | 5 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 25844 | 42.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 14535 | 32181.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 3751 | 61700.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 2982 | 200.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 18688 | 63.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 2604 | 850.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 25819 | 77.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 12464 | 43720.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 10329 | 360.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 24077 | 10603.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-09-01 | 15 | 7 | 7 | Actual |
| 13363 | 405.63 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 33655 | 6030.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 17215 | 11477.05 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 30801 | 780.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 37692 | 772.31 | 2025-08-01 | 92 | 1 | 8 | Actual |
| 20479 | 1344.40 | 2024-04-02 | 23 | 7 | 11 | Actual |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 30709 | 259.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 14215 | 1342443.22 | 2023-10-01 | 45 | 7 | 8 | Actual |
| 26958 | 298.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 29449 | 243.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 21510 | 48504.85 | 2024-05-03 | 29 | 7 | 11 | Actual |
| 23019 | 53.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 33843 | 54.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 15667 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 21069 | 96.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 38716 | 35916.00 | 2025-09-01 | 33 | 7 | 6 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-08-31 | 53 | 6 | 6 | Actual |
| 8675 | 215.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 32637 | 395.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-06-01 | 85 | 4 | 6 | Budget |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 31364 | 8413.69 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 22584 | 8788.16 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 15034 | 345961.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 25371 | 13.53 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 12922 | 117.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 11022 | 43672.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 30912 | 95.02 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 25977 | 22336.00 | 2024-09-30 | 28 | 7 | 5 | Actual |
| 6989 | 3229.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 12323 | 33121.40 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 18900 | 11.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 11653 | 511.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 17735 | 9313.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 8499 | 380.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 7423 | 200.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 9507 | 15.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 436 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 32560 | 522.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 6598 | 410.18 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 33831 | 79404.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 1262 | 35743.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 28308 | 10.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
| 31282 | 155.64 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 35166 | 69.00 | 2025-06-01 | 68 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-08-01 | 82 | 4 | 11 | Actual |
| 26602 | 41806.86 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 26539 | 33.74 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 14686 | 1324.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 449 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 36233 | 384.00 | 2025-07-02 | 66 | 1 | 6 | Actual |
| 32201 | 116.72 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 32895 | 166.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 37953 | -159.88 | 2025-08-01 | 91 | 6 | 11 | Actual |
| 2247 | 23756.07 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 36662 | -272.64 | 2025-07-02 | 91 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 35419 | 273.81 | 2025-06-01 | 90 | 2 | 8 | Actual |
| 22145 | 52734.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 11211 | 24778.82 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 16828 | 120.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 1308 | 34.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 20092 | 384.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 31451 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 20144 | 517.00 | 2024-04-02 | 97 | 6 | 7 | Actual |
| 14530 | 504.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 28880 | 75493.66 | 2024-12-01 | 39 | 7 | 11 | Actual |
| 21301 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 5137 | 65.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 38602 | 138.00 | 2025-09-01 | 84 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 18035 | 19018.00 | 2024-02-01 | 28 | 7 | 6 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 19446 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 28900 | 377.36 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 36982 | 4.00 | 2025-07-02 | 96 | 1 | 13 | Actual |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 35974 | 653.00 | 2025-07-02 | 81 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-09-01 | 56 | 6 | 8 | Budget |
| 18541 | 8524.32 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 27899 | 948.64 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 12587 | 968.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 36283 | 832857.00 | 2025-07-02 | 11 | 3 | 6 | Actual |
| 6962 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 18615 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 11982 | 466.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 9288 | 34976.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 27251 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 8195 | 380.00 | 2023-05-04 | 66 | 1 | 5 | Budget |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 28934 | 22.04 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 6954 | 1051.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 14495 | 9227.53 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 32572 | 23708.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 13109 | 268.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 29553 | 48.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 33146 | 217.75 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 27681 | 26.29 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 31695 | 351.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 13374 | 126.84 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 15238 | 68.85 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 8704 | 43751.00 | 2023-05-04 | 52 | 6 | 7 | Actual |
| 21912 | 24284.00 | 2024-05-31 | 40 | 7 | 5 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 20290 | 30036.49 | 2024-04-02 | 40 | 7 | 8 | Actual |
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 29434 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 5156 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 22038 | 117.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 5474 | 222946.14 | 2023-02-01 | 12 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 38620 | 129.00 | 2025-09-01 | 74 | 4 | 6 | Actual |
| 27283 | 208.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 15244 | 270.98 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 4257 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 16253 | 9.27 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 34451 | 37.99 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 30378 | 346.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 28053 | 45056.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 17324 | 149.70 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 4663 | 42.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 15184 | 211.69 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 6510 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 13774 | 23075.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 8632 | 65464.00 | 2023-05-04 | 13 | 7 | 6 | Actual |
| 327 | 291070.00 | 2022-10-01 | 45 | 7 | 4 | Actual |
| 602 | 130.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
Generated 2025-10-31 14:39:19.634 UTC