[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36605 | 369.27 | 2025-07-02 | 92 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 38657 | 170.00 | 2025-09-01 | 89 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 25489 | 189.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-08-01 | 53 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 3489 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 3852 | 220.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 641 | 104.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 24953 | 63879.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 9886 | 13007.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 15370 | 49002.74 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 17391 | 23.10 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 25757 | 20974.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 5936 | 25357.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 6166 | 45.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 16053 | 1398107.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 35595 | 183.74 | 2025-06-01 | 92 | 4 | 11 | Actual |
| 37656 | 75509.00 | 2025-08-01 | 31 | 7 | 7 | Actual |
| 36404 | 65795.00 | 2025-07-02 | 15 | 7 | 6 | Actual |
| 35287 | 720.00 | 2025-06-01 | 76 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 7875 | 43.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 23289 | 21227.23 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 29645 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 28813 | 76.29 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 6405 | 78265.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 34528 | 32497.11 | 2025-05-03 | 34 | 7 | 11 | Actual |
| 11470 | 600.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 4855 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 36833 | 86465.14 | 2025-07-02 | 39 | 7 | 11 | Actual |
| 20659 | 992.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 12339 | 25512.16 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 33262 | 73.10 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 37311 | 334.00 | 2025-08-01 | 94 | 1 | 5 | Actual |
| 12584 | 22600.00 | 2023-09-01 | 54 | 6 | 4 | Budget |
| 12049 | 164.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-09-01 | 80 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 31110 | 1263943.46 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 13927 | 43.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 33702 | 36051.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 21661 | 1060.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 13077 | 25.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 676 | 20.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 14152 | 53033.89 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 32124 | 16.72 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 37131 | -421.00 | 2025-08-01 | 91 | 6 | 3 | Actual |
| 2053 | 36755.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 23584 | 29680.04 | 2024-07-01 | 35 | 7 | 12 | Actual |
| 31776 | 228.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 11205 | 64317.43 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 35367 | 1888929.00 | 2025-06-01 | 46 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 29817 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 1996 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 18491 | 2364.63 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 10677 | 100.00 | 2023-07-02 | 74 | 3 | 6 | Budget |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 36880 | 109.27 | 2025-07-02 | 80 | 2 | 12 | Actual |
| 7169 | -162.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 1999 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 17938 | 137.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 15867 | 363.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 2912 | 149.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 15034 | 345961.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 2644 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 20443 | 15.65 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 29631 | 493.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 32288 | 8755.18 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 8370 | -254.00 | 2023-05-04 | 91 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 8485 | 33.00 | 2023-05-04 | 69 | 4 | 6 | Actual |
| 20145 | 64000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 18422 | 42.25 | 2024-02-01 | 84 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 31335 | 136.34 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 30839 | 72812.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 37547 | 316575.00 | 2025-08-01 | 101 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 26960 | 302.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 16333 | 47.57 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 31960 | 78164.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 6594 | 216.24 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 20760 | 29.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 20469 | 6909.40 | 2024-04-02 | 7 | 7 | 11 | Actual |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-06-01 | 76 | 1 | 4 | Actual |
| 9162 | 42.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 2109 | 437.45 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 24607 | 6954.08 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 4612 | 60729.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 14912 | 132.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 33361 | 19456.44 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 35379 | 651.09 | 2025-06-01 | 74 | 1 | 8 | Actual |
| 29027 | 159.15 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 27109 | 187338.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 38807 | 61351.00 | 2025-09-01 | 31 | 7 | 7 | Actual |
| 23344 | 53.95 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 32474 | 63177.87 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 35712 | -144.98 | 2025-06-01 | 91 | 1 | 12 | Actual |
| 32563 | 236929.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 4067 | 73.00 | 2023-01-01 | 89 | 5 | 6 | Actual |
| 34437 | 76.29 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 23378 | 192.25 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 23168 | 24688.00 | 2024-07-01 | 24 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 6739 | 686032.70 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 22703 | -90.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 10793 | 94.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 10821 | 100.00 | 2023-07-02 | 68 | 6 | 6 | Budget |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 27631 | 100.76 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 28298 | 612.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 14742 | 318.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-08-01 | 87 | 2 | 6 | Budget |
| 5352 | 300.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 30228 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 37354 | 10425.00 | 2025-08-01 | 8 | 7 | 5 | Actual |
| 20343 | 41.19 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 28478 | 121.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 35107 | 690.00 | 2025-06-01 | 61 | 2 | 6 | Actual |
| 37399 | 485.00 | 2025-08-01 | 87 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 38074 | 409.28 | 2025-08-01 | 92 | 6 | 12 | Actual |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 18696 | 599.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
| 25145 | 269.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 24527 | 66.72 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 26492 | 1009.29 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 24606 | 1358.23 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 22402 | 115.65 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-01 | 54 | 6 | 3 | Budget |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 9907 | 22461.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 4793 | 7700.00 | 2023-02-01 | 8 | 7 | 4 | Actual |
| 37948 | 105.02 | 2025-08-01 | 84 | 6 | 11 | Actual |
| 27566 | 63.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 30947 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 18025 | 48565.00 | 2024-02-01 | 13 | 7 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 22202 | 31512.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 39244 | 1843.35 | 2025-09-01 | 23 | 7 | 12 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 7098 | 43.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 33276 | 22.04 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 38064 | 983.76 | 2025-08-01 | 80 | 6 | 12 | Actual |
| 30525 | 489268.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 13276 | 43590.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 17605 | 303.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 32695 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 39040 | 101.82 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 31550 | 202.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 2846 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 30521 | 39205.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 6321 | 6061.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 24184 | 1923179.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 16011 | 436.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 4597 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 23179 | 29199.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 11349 | 162022.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 23439 | 5068.94 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 29589 | 213.00 | 2024-12-31 | 89 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-09-01 | 60 | 3 | 6 | Budget |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 37579 | 816.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 31884 | 128.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 20604 | 9979.67 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 15298 | -65.20 | 2023-11-01 | 91 | 3 | 11 | Actual |
| 38691 | 401.00 | 2025-09-01 | 90 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 12133 | 133855.00 | 2023-08-01 | 15 | 7 | 7 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 12053 | 720.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 19821 | 4136.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 24193 | 108.66 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 35076 | -242867.00 | 2025-06-01 | 43 | 7 | 5 | Actual |
| 35159 | 15.00 | 2025-06-01 | 96 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 2788 | 133.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 35656 | 7998.78 | 2025-06-01 | 94 | 6 | 11 | Actual |
| 11873 | 228.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 24422 | 6.08 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 17513 | 212.47 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 16034 | 900.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 12201 | 8.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 8948 | 182.90 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 6160 | 200.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 14844 | 14.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 38078 | 35000.00 | 2025-08-01 | 99 | 6 | 12 | Actual |
| 8961 | 147444.74 | 2023-05-04 | 15 | 7 | 8 | Actual |
| 2998 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 11859 | 248.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 12641 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 31784 | -220.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 33953 | 15.00 | 2025-05-03 | 96 | 1 | 6 | Actual |
| 20193 | 279.87 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 13680 | 10393.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 24442 | 18090.46 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 37549 | 402944.00 | 2025-08-01 | 6 | 7 | 6 | Actual |
| 1543 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 23659 | 18285.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 19763 | 231770.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
| 18837 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 11650 | 329.00 | 2023-08-01 | 92 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 36903 | 243.32 | 2025-07-02 | 67 | 6 | 12 | Actual |
| 3154 | 561151.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 4781 | 230.00 | 2023-02-01 | 90 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 32513 | 983.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 27254 | 6.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-06-01 | 57 | 6 | 6 | Actual |
| 16910 | 20.00 | 2024-01-01 | 69 | 4 | 6 | Actual |
| 34772 | 7494.37 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 3467 | 66.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-01 | 12 | 2 | 3 | Actual |
| 28753 | 409.28 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-01 | 19 | 7 | 11 | Actual |
| 13145 | 36700.00 | 2023-09-01 | 60 | 1 | 7 | Budget |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 23878 | 34101.00 | 2024-07-31 | 19 | 7 | 5 | Actual |
| 7168 | 203.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 14693 | 70973.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-07-02 | 84 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 29701 | 14830.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 5116 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 34043 | 32.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 30390 | 490.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 37921 | 35.87 | 2025-08-01 | 92 | 5 | 11 | Actual |
| 38663 | 5594.00 | 2025-09-01 | 53 | 6 | 6 | Actual |
| 4759 | 167.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 30073 | 3009.33 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 28372 | 90.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 26266 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 7654 | 8739.00 | 2023-04-03 | 20 | 7 | 7 | Actual |
| 33377 | 9896.69 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 36334 | 396.00 | 2025-07-02 | 92 | 4 | 6 | Actual |
| 36177 | 52.00 | 2025-07-02 | 69 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-06-01 | 82 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 4269 | -176.00 | 2023-01-01 | 91 | 6 | 7 | Actual |
| 15788 | 529763.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 17848 | 49815.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
| 10783 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 36458 | 27014.00 | 2025-07-02 | 57 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-08-01 | 83 | 1 | 5 | Budget |
| 37966 | 87786.44 | 2025-08-01 | 15 | 7 | 11 | Actual |
| 23671 | 26036.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 32764 | 250.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 31946 | 122023.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 11415 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 27875 | -79.45 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 14620 | -46.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 97 | 92.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 6371 | 64.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 7171 | 5217.00 | 2023-04-03 | 94 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-07-02 | 83 | 1 | 7 | Budget |
| 29067 | 310.03 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 28644 | 178.36 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 22946 | 1214948.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 22994 | 227.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 18703 | 2762.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 16183 | 11592.21 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-08-01 | 53 | 6 | 8 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 18990 | 5414.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 29220 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 1845 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 29935 | 283.74 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 4276 | 113300.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 24084 | 24969.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 18425 | 81.61 | 2024-02-01 | 89 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 28056 | 59482.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 34583 | 35.87 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 24596 | 212.47 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 6989 | 3229.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 35045 | 360.00 | 2025-06-01 | 92 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-07-02 | 74 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 30116 | 1843.35 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 18469 | 2.89 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 2647 | 40.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 18728 | 278.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 16935 | 50.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 30593 | 193.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-08-01 | 85 | 6 | 6 | Budget |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 35758 | 682.69 | 2025-06-01 | 72 | 6 | 12 | Actual |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 9699 | 177.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 24513 | 3.95 | 2024-07-31 | 69 | 1 | 12 | Actual |
| 4025 | 6.00 | 2023-01-01 | 96 | 4 | 6 | Actual |
| 27096 | 18866.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 37982 | 13947.83 | 2025-08-01 | 38 | 7 | 11 | Actual |
| 23492 | 8612.62 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 32825 | 322.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 7424 | 188.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 27610 | -175.83 | 2024-10-31 | 91 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 35178 | 69.00 | 2025-06-01 | 84 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 9768 | 22461.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 27637 | -135.41 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 11514 | 530500.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 9881 | 531875.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 35807 | 8921.14 | 2025-06-01 | 100 | 7 | 12 | Actual |
| 11260 | -337.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 1722 | 410.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 32375 | 13430.80 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 24155 | 1902.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 14565 | 18744.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 20119 | 440.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 766 | 3350.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-06-01 | 83 | 6 | 4 | Budget |
| 18085 | 47727.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 32475 | 41682.73 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 25227 | 442.00 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 11344 | 51687.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-07-31 | 89 | 6 | 11 | Actual |
| 24272 | 105472.74 | 2024-07-31 | 94 | 6 | 8 | Actual |
Generated 2025-10-31 14:39:55.030 UTC