[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25963 | 402468.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 38923 | 6561.81 | 2025-09-01 | 23 | 7 | 8 | Actual |
| 34184 | 50151.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 6217 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 12529 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 371 | 144.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 31304 | 124.06 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 12663 | 25526.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 18028 | 12485.00 | 2024-02-01 | 18 | 7 | 6 | Actual |
| 19346 | 18.84 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 23675 | 36363.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 4954 | 35207.00 | 2023-02-01 | 39 | 7 | 5 | Actual |
| 8966 | 8828.52 | 2023-05-04 | 22 | 7 | 8 | Actual |
| 23433 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 37752 | 393.51 | 2025-08-01 | 90 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 31907 | 211238.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 20808 | 24850.00 | 2024-05-03 | 24 | 7 | 4 | Actual |
| 7446 | 6752.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 18731 | 7110.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 18813 | 827.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 21801 | 40264.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 32565 | 12904.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 20020 | 29.00 | 2024-04-02 | 54 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 31060 | 441.19 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-09-01 | 81 | 7 | 3 | Actual |
| 27797 | 364.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 31935 | 561.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 13732 | 333.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 7730 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 23091 | 7019.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 15750 | 143.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 28040 | 139805.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 15096 | 28043.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 14760 | 368.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 27967 | -175578.77 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 6971 | 360.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 10694 | 124.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-01 | 76 | 6 | 7 | Actual |
| 612 | 345.00 | 2022-10-01 | 92 | 3 | 6 | Actual |
| 21968 | 3.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 7517 | 8239.00 | 2023-04-03 | 22 | 7 | 6 | Actual |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 28787 | 105.02 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 18254 | 155408.52 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 4808 | 20672.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 1580 | 15680.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 28326 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-06-01 | 67 | 3 | 6 | Budget |
| 22295 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 8889 | 235.93 | 2023-05-04 | 92 | 2 | 8 | Actual |
| 9098 | 41367.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 31671 | 44887.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 27265 | 311.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 33183 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 13828 | 72105.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 8620 | -185.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 22471 | 170162.44 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 28088 | 35267.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 29411 | 12838.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 16824 | 2729.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 29182 | 2019.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 13129 | 16900.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 12470 | 20463.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-08-01 | 87 | 5 | 6 | Budget |
| 7082 | 80.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 17523 | 207.15 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 15227 | 17.78 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 764 | -174.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
| 18242 | 13513.45 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 30552 | 689921.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 38218 | 56379.50 | 2025-08-01 | 39 | 7 | 13 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 14991 | 4422.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 8261 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 28464 | 195099.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 33979 | 188.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 28242 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 34379 | 113.53 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 14464 | 39.06 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 31464 | 10814.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 28652 | 7.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 32802 | 724431.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 507 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 27509 | 154600.93 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 8327 | 25506.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 34752 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 29625 | 71162.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 38161 | 19584.07 | 2025-08-01 | 52 | 6 | 13 | Actual |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 18577 | 169.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 5970 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 7240 | 118.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 23986 | 14.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 18180 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 2636 | 8700.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 4814 | 24907.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 16218 | 68.85 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 34903 | 403.00 | 2025-06-01 | 74 | 1 | 4 | Actual |
| 38658 | 261.00 | 2025-09-01 | 90 | 5 | 6 | Actual |
| 9350 | 204.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 3974 | 285.00 | 2023-01-01 | 90 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 30038 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 14820 | 147.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 32124 | 16.72 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 26799 | 13806.77 | 2024-09-30 | 19 | 7 | 13 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 33240 | 16820.22 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 24434 | 48.63 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 34449 | 95.44 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 36832 | 13560.59 | 2025-07-02 | 38 | 7 | 11 | Actual |
| 4918 | 132.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 36725 | 262.47 | 2025-07-02 | 66 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-08-01 | 80 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 12222 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-07-02 | 62 | 1 | 7 | Budget |
| 34445 | 7558.35 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 20079 | 1686925.00 | 2024-04-02 | 43 | 7 | 6 | Actual |
| 12847 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 19854 | 459.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 29101 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 2214 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 9281 | 378598.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 22921 | 544.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 35478 | 44621.61 | 2025-06-01 | 32 | 7 | 8 | Actual |
| 7404 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 36746 | 102.89 | 2025-07-02 | 94 | 4 | 11 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 13983 | 4466.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-09-30 | 23 | 7 | 4 | Actual |
| 18310 | 23.10 | 2024-02-01 | 89 | 2 | 11 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 32109 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 792 | 29888.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 1404 | 421.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 12478 | 30685.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 36246 | 150.00 | 2025-07-02 | 83 | 1 | 6 | Actual |
| 18867 | 114.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 12337 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 2492 | 4000.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 15366 | 614990.94 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 23232 | 132.90 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 6867 | 207774.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 23790 | 26144.00 | 2024-07-31 | 24 | 7 | 4 | Actual |
| 21270 | 32.90 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 7909 | 5613.00 | 2023-05-04 | 52 | 6 | 3 | Actual |
| 22186 | 39785.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 21084 | 6569.00 | 2024-05-03 | 8 | 7 | 6 | Actual |
| 3606 | 2000.00 | 2023-01-01 | 52 | 6 | 4 | Budget |
| 22308 | 11708.88 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 20452 | 135.87 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 36115 | 19756.00 | 2025-07-02 | 18 | 7 | 4 | Actual |
| 10980 | 480.00 | 2023-07-02 | 81 | 6 | 7 | Budget |
| 4826 | 473.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 20133 | 45.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 11423 | 200.00 | 2023-08-01 | 74 | 1 | 4 | Budget |
| 7236 | 38.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 19013 | 94.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 21964 | 63.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 15258 | 173.10 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 2710 | 312375.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 33108 | 1255.65 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 30739 | 143177.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 33900 | 644392.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 1230 | 179.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 30560 | 110.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 3245 | 34.42 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 31501 | 125.00 | 2025-03-02 | 69 | 1 | 4 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 29492 | 240.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 22567 | 3795.51 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 27008 | 54253.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 6651 | 9419.44 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 3593 | 200.00 | 2023-01-01 | 84 | 1 | 4 | Budget |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 39114 | 17892.58 | 2025-09-01 | 7 | 7 | 11 | Actual |
| 23373 | 132.68 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 10008 | 19200.00 | 2023-06-01 | 53 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 5395 | 676.00 | 2023-02-01 | 97 | 6 | 7 | Actual |
| 35294 | 307.00 | 2025-06-01 | 84 | 1 | 7 | Actual |
| 31434 | 2735.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 31400 | 22.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 14081 | 163056.00 | 2023-10-01 | 29 | 7 | 7 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 15911 | 259.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 20011 | 35.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 39286 | 155941.00 | 2025-09-01 | 12 | 2 | 13 | Actual |
| 22484 | 5660.44 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 38114 | 148.62 | 2025-08-01 | 68 | 1 | 13 | Actual |
| 19962 | 346.00 | 2024-04-02 | 90 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 28796 | 64.59 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 12581 | 4600.00 | 2023-09-01 | 53 | 6 | 4 | Budget |
| 32922 | 117.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 28042 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 11895 | 100.00 | 2023-08-01 | 74 | 5 | 6 | Budget |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 35648 | 115.65 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 21914 | 1072000.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 109 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 26810 | 13306.76 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 29417 | 34654.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 13174 | 550.00 | 2023-09-01 | 81 | 1 | 7 | Budget |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 18437 | 5188.09 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 2803 | 58.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 34861 | 112215.00 | 2025-06-01 | 39 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 21449 | 10.33 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 21039 | 58.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 10872 | 94612.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 12646 | 12478.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 18511 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 22178 | 602718.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 35664 | 8038.14 | 2025-06-01 | 8 | 7 | 11 | Actual |
| 20576 | -152.43 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 5964 | 408.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 26394 | 109110.69 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 16699 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 4361 | 461.70 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 15769 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 7601 | 524.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 29308 | 943993.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 11902 | 80.00 | 2023-08-01 | 78 | 5 | 6 | Budget |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 8362 | 138.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 27012 | 18768.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 8844 | 172828.54 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-05-04 | 83 | 5 | 6 | Budget |
| 13040 | 60.00 | 2023-09-01 | 84 | 5 | 6 | Budget |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 3506 | 33040.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 6069 | 12931.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 22077 | 181.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 24856 | 243.00 | 2024-08-31 | 90 | 1 | 5 | Actual |
| 32160 | 27.36 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 7096 | 436.00 | 2023-04-03 | 81 | 1 | 5 | Actual |
| 28417 | 312.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 36005 | 92039.00 | 2025-07-02 | 31 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-07-02 | 87 | 3 | 6 | Budget |
| 7875 | 43.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-07-02 | 94 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 38977 | 314.59 | 2025-09-01 | 74 | 2 | 11 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 13137 | 74503.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 16388 | 53247.50 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 37735 | 364.72 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 32856 | 4.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 29071 | 32.83 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 38921 | 114033.51 | 2025-09-01 | 21 | 7 | 8 | Actual |
| 23550 | 34.80 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2024-02-01 | 18 | 7 | 11 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-08-01 | 73 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 2618 | 266.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 27529 | 2490618.66 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 9002 | 100.00 | 2023-06-01 | 74 | 1 | 3 | Budget |
| 31863 | 26058.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 21224 | 520.79 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 23441 | 75.23 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 28789 | -126.90 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 30199 | 466.17 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-08-01 | 91 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 10010 | 2.60 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 1426 | 329778.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 15000 | 169243.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 39370 | 40086.21 | 2025-09-01 | 37 | 7 | 13 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 5414 | 130764.00 | 2023-02-01 | 29 | 7 | 7 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 19271 | 75.23 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 11134 | 19100.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 39000 | 90.12 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 26297 | 563.21 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 18427 | -99.24 | 2024-02-01 | 91 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 20477 | 58646.53 | 2024-04-02 | 21 | 7 | 11 | Actual |
| 7974 | 9447.00 | 2023-05-04 | 7 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 28857 | 408290.28 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 13271 | 14629.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 35130 | 204.00 | 2025-06-01 | 92 | 2 | 6 | Actual |
| 27791 | 10378.61 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 6030 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 30429 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 15632 | 10480.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 31838 | 89.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 19224 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 9115 | 101721.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 2296 | -301.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 17133 | 258.66 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 31481 | 246.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 18204 | 18587.79 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 18968 | 66.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 31360 | 6599.62 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 26546 | 2013.56 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 20347 | 19.91 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 37260 | 25230.00 | 2025-08-01 | 7 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 2645 | 144.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 37038 | 203.01 | 2025-07-02 | 90 | 6 | 13 | Actual |
| 14479 | 13966.98 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 17290 | 140.12 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 9807 | 200.00 | 2023-06-01 | 84 | 1 | 7 | Budget |
| 36487 | 13.00 | 2025-07-02 | 96 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 30728 | 45739.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 25905 | 55.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 31690 | 186.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 39044 | -175.83 | 2025-09-01 | 91 | 4 | 11 | Actual |
| 26910 | 64096.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-01 | 46 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
| 11331 | 6523.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 20010 | 39.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 14500 | 9699.88 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 38204 | 3941.68 | 2025-08-01 | 20 | 7 | 13 | Actual |
| 13566 | 81188.00 | 2023-10-01 | 21 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 27331 | 1468.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 34334 | 2018750.24 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 16325 | 5.01 | 2023-12-02 | 82 | 5 | 11 | Actual |
Generated 2025-10-31 21:27:35.975 UTC