[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 25022 | 291.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 16876 | 781963.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 2290 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 2232 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 34146 | 499.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 10418 | 25627.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 19858 | 575542.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 15300 | 28.42 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 17107 | 49940.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 33355 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 21246 | 55.63 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 2649 | 280.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 19337 | 7.14 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 24782 | 35.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 19560 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 24594 | 8888.16 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 4164 | -32698.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 2551 | 5240.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 30991 | 260279.01 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 34111 | 220962.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 9483 | 112.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 33613 | 8582.11 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 33036 | 9622.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 33589 | -246.11 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-07-02 | 82 | 1 | 8 | Actual |
| 35300 | 614.00 | 2025-06-01 | 92 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 1634 | 468.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 8538 | 148.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 17574 | 16.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 28828 | 4054.03 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 20692 | 40061.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 32132 | 226.30 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 25113 | 27465.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 24640 | 333.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 15167 | 182.90 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 27144 | 335.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 32154 | 228.42 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 33284 | 22.04 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 6750 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 8325 | 450854.00 | 2023-05-04 | 46 | 7 | 5 | Actual |
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-06-01 | 81 | 1 | 13 | Actual |
| 34177 | 184.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 24803 | 276.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 2710 | 312375.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 14249 | 47.57 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 34814 | 94.00 | 2025-06-01 | 69 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 26345 | 187183.36 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 26230 | 851.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 10866 | 63019.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 14976 | 909.00 | 2023-11-01 | 97 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 15649 | 313.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 446 | 10425.00 | 2022-10-01 | 14 | 7 | 5 | Actual |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 29301 | 369.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 16978 | 28.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 17466 | 6.08 | 2024-01-01 | 68 | 2 | 12 | Actual |
| 38284 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 24078 | 4466.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 3734 | 200.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
| 23440 | 6516.84 | 2024-07-01 | 53 | 6 | 11 | Actual |
| 11812 | 401.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 18484 | 150.76 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 4185 | 237.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 37693 | 458.67 | 2025-08-01 | 94 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 19048 | 110117.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 31934 | -337.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-08-01 | 84 | 6 | 4 | Budget |
| 29745 | 269631.86 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 32810 | 116.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 1853 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 17074 | 720.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 6441 | 715.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 25061 | 16119.00 | 2024-08-31 | 53 | 6 | 6 | Actual |
| 28736 | 109.27 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 18036 | 157848.00 | 2024-02-01 | 29 | 7 | 6 | Actual |
| 5978 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 14474 | 6.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 10942 | 38600.00 | 2023-07-02 | 56 | 6 | 7 | Budget |
| 25821 | 232.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 21089 | 39785.00 | 2024-05-03 | 19 | 7 | 6 | Actual |
| 14686 | 1324.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 17694 | 13.00 | 2024-02-01 | 96 | 1 | 4 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 16809 | 139758.00 | 2024-01-01 | 29 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-09-01 | 80 | 6 | 4 | Actual |
| 11191 | 26001.57 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-07-02 | 78 | 1 | 13 | Actual |
| 694 | 20.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 8629 | 423716.00 | 2023-05-04 | 6 | 7 | 6 | Actual |
| 5226 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 23277 | 32788.06 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 2517 | 187.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-08-01 | 53 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-08-01 | 65 | 6 | 11 | Actual |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 26013 | 270.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-09-01 | 46 | 7 | 4 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 23184 | 8033.05 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 31358 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 26025 | 32.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 6833 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 36924 | 14670.18 | 2025-07-02 | 94 | 6 | 12 | Actual |
| 9378 | 44.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 598 | 372.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 19194 | 819.28 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 14945 | 7978.00 | 2023-11-01 | 54 | 6 | 6 | Actual |
| 32115 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 12954 | 328.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 10267 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Budget |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 20453 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 9730 | 80.00 | 2023-06-01 | 85 | 6 | 6 | Budget |
| 23297 | 33872.92 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 9722 | 266.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 21695 | 37748.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 5014 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 28729 | 51.82 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 16813 | 55640.00 | 2024-01-01 | 34 | 7 | 5 | Actual |
| 2546 | 109200.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 9209 | 990.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 34113 | 42031.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 32921 | 141.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 15203 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 27979 | 272.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 8509 | 63.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 4846 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 28524 | 213.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-09-01 | 67 | 4 | 6 | Actual |
| 32258 | 467.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 24530 | 136.93 | 2024-07-31 | 92 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 16349 | 17.78 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 25713 | 31973.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 31939 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 26596 | 70813.78 | 2024-09-30 | 29 | 7 | 11 | Actual |
| 21366 | 10.33 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 7634 | 550.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 33217 | 641.20 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-01 | 35 | 7 | 12 | Actual |
| 36005 | 92039.00 | 2025-07-02 | 31 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 3946 | 24.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
| 34653 | 10950.96 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-06-01 | 67 | 4 | 6 | Actual |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 36925 | 6.00 | 2025-07-02 | 96 | 6 | 12 | Actual |
| 31459 | 287253.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 16780 | 53.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 22574 | 6022.15 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 19224 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2025-06-01 | 13 | 7 | 8 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 16455 | 83.74 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 4483 | 55883.94 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 35793 | 8674.32 | 2025-06-01 | 24 | 7 | 12 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 3652 | 157.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 31473 | 21.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-07-02 | 66 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 34488 | 293.32 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 36513 | 39088.00 | 2025-07-02 | 38 | 7 | 7 | Actual |
| 17993 | 6290.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 19152 | 384.42 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-01 | 19 | 7 | 8 | Actual |
| 12137 | 44653.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 22433 | 4.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 17906 | 2003586.00 | 2024-02-01 | 10 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 14270 | 46.50 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 24972 | 18.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 22216 | 611.70 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 38506 | 56274.00 | 2025-09-01 | 14 | 7 | 5 | Actual |
| 39025 | 402.89 | 2025-09-01 | 66 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 11206 | 25512.16 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 31705 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 22799 | 513160.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 2754 | 146.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 25742 | 13.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 20300 | 94.38 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 33265 | 149.70 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-09-01 | 100 | 7 | 6 | Actual |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 15964 | 39881.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 37022 | 64.41 | 2025-07-02 | 69 | 6 | 13 | Actual |
| 26538 | 23.10 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 27899 | 948.64 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 14296 | -106.69 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 8413 | 44.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 35472 | 16210.47 | 2025-06-01 | 22 | 7 | 8 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 4809 | 24527.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 3854 | 144.00 | 2023-01-01 | 74 | 1 | 6 | Actual |
| 5375 | 623.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 23410 | 43.31 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 8149 | 233.00 | 2023-05-04 | 90 | 6 | 4 | Actual |
| 11983 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 14189 | 1280226.45 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 37104 | 83580.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 32678 | 27459.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 22873 | 34101.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 34515 | 92848.23 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 28361 | 112.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 13272 | 134766.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 6636 | 117.75 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 6531 | 133757.00 | 2023-03-03 | 15 | 7 | 7 | Actual |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 32976 | 6567.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 19315 | 25.23 | 2024-03-02 | 89 | 2 | 11 | Actual |
| 29610 | 33556.00 | 2024-12-31 | 24 | 7 | 6 | Actual |
| 31771 | 135.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 8708 | 5.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 20275 | 12837.68 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 4186 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 17100 | 48941.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 27859 | 32.83 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 36140 | 970.00 | 2025-07-02 | 66 | 1 | 5 | Actual |
| 34407 | 30.55 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 6854 | 8998.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-12-01 | 24 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 20747 | 241.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 32679 | 12.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2025-08-01 | 101 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 4861 | -228.00 | 2023-02-01 | 91 | 1 | 5 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 30925 | 249.57 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 24960 | 15.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 25532 | 52436.84 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 2141 | 380.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 20138 | 129.00 | 2024-04-02 | 89 | 6 | 7 | Actual |
| 27295 | 66776.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 19181 | 61.69 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 3646 | 650.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 1423 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 16387 | 6323.22 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 18389 | 9.27 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 8956 | 670202.96 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 31947 | 225628.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 5069 | 105.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 37915 | 13.53 | 2025-08-01 | 84 | 5 | 11 | Actual |
| 22735 | 88547.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
| 35995 | 73545.00 | 2025-07-02 | 15 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 10538 | 46309.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 17950 | 16.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 16577 | 10.00 | 2024-01-01 | 96 | 6 | 3 | Actual |
| 28757 | 73.10 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 33377 | 9896.69 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 6140 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 34243 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 25878 | 81405.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 27821 | 1163.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 9353 | 210.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 11319 | 230.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 17814 | 134.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 29987 | 14268.05 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 35655 | 244.38 | 2025-06-01 | 92 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 29391 | 205.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 27609 | 220.98 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 36790 | 383.74 | 2025-07-02 | 74 | 6 | 11 | Actual |
| 9587 | 91.00 | 2023-06-01 | 94 | 3 | 6 | Actual |
| 27947 | 78346.57 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 3154 | 561151.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 17949 | 160.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 9344 | 100.00 | 2023-06-01 | 84 | 1 | 5 | Budget |
| 32696 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 20775 | 219.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 3875 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 13242 | 158.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 27665 | 101.82 | 2024-10-31 | 92 | 5 | 11 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 29198 | 20974.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 36366 | 10079.00 | 2025-07-02 | 57 | 6 | 6 | Actual |
| 16657 | 333.00 | 2024-01-01 | 89 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-09-01 | 37 | 7 | 8 | Actual |
| 38302 | 37618.00 | 2025-09-01 | 28 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 9437 | 74805.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 34110 | 26058.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 17221 | 32539.57 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 239 | -1600.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-07-02 | 80 | 1 | 3 | Actual |
| 12452 | 292.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 16817 | 52961.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 9245 | 480.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 38574 | 53.00 | 2025-09-01 | 84 | 2 | 6 | Actual |
| 33413 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 15760 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 2217 | -171.64 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 13635 | 315.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 10317 | 62.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 32106 | 167.78 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 34790 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 16724 | 64722.00 | 2024-01-01 | 39 | 7 | 4 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 8136 | 480.00 | 2023-05-04 | 81 | 6 | 4 | Budget |
| 18403 | 1139.08 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 37541 | 405.00 | 2025-08-01 | 90 | 6 | 6 | Actual |
| 9672 | 36.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
Generated 2025-10-31 17:18:16.752 UTC