[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20604 | 9979.67 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 22646 | -202.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 27955 | 6875.06 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 34030 | 209.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 29331 | 49866.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 16012 | 382.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 35145 | 314.00 | 2025-06-01 | 76 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 31338 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 12022 | 480.00 | 2023-08-01 | 66 | 1 | 7 | Budget |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 20147 | 288096.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 36745 | 191.19 | 2025-07-02 | 92 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 20965 | -77.00 | 2024-05-03 | 91 | 2 | 6 | Actual |
| 28455 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 23659 | 18285.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 31041 | 197.57 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 30572 | 112.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 29508 | 16.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2025-06-01 | 12 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 16936 | 15.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 18443 | 3415.72 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 37483 | -288.00 | 2025-08-01 | 91 | 4 | 6 | Actual |
| 33886 | 77.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-08-01 | 84 | 6 | 7 | Budget |
| 22448 | 40.12 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 28614 | 290.48 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 25889 | 158797.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 17552 | 786.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 38905 | 388.97 | 2025-09-01 | 92 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 16129 | 129.87 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 30817 | 1189422.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 5235 | 128.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-09-01 | 57 | 6 | 6 | Budget |
| 29283 | 78.00 | 2024-12-31 | 69 | 6 | 4 | Actual |
| 38675 | 35.00 | 2025-09-01 | 69 | 6 | 6 | Actual |
| 26054 | 90.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-06-01 | 83 | 5 | 11 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 19472 | 6.08 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 32054 | -254.97 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 36221 | 115892.00 | 2025-07-02 | 35 | 7 | 5 | Actual |
| 5328 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 32481 | 3680.27 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 33765 | 475.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 18013 | 160.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 32756 | 434.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 23469 | 222.04 | 2024-07-01 | 92 | 6 | 11 | Actual |
| 24925 | 1455599.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 816 | 71.00 | 2022-10-01 | 69 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 18282 | 118.85 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 24458 | 189.06 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 33923 | 68767.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 35151 | 132.00 | 2025-06-01 | 83 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 25309 | 1235777.14 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 5789 | 42.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 17941 | 15.00 | 2024-02-01 | 69 | 4 | 6 | Actual |
| 20683 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 369 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 38047 | 14872.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 18243 | 81025.32 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 139 | 423790.50 | 2022-10-01 | 45 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 15227 | 17.78 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 26020 | 5912.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 8438 | 36.00 | 2023-05-04 | 69 | 3 | 6 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 11444 | 226.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 9876 | 242.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 37597 | 296.00 | 2025-08-01 | 89 | 1 | 7 | Actual |
| 23561 | 14.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-07-02 | 60 | 6 | 3 | Actual |
| 7514 | 30604.00 | 2023-04-03 | 19 | 7 | 6 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 13405 | 70.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-06-01 | 82 | 6 | 6 | Budget |
| 6796 | 1240.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 17720 | 120.00 | 2024-02-01 | 84 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-07-02 | 82 | 1 | 8 | Actual |
| 16358 | 128.42 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 4008 | 280.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 27832 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 18746 | 60377.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
| 9105 | 11652.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 19930 | 30.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 21915 | 15622.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 32803 | 23981.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 17169 | 3698.12 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 15627 | -286.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-09-01 | 74 | 1 | 12 | Actual |
| 10813 | 7600.00 | 2023-07-02 | 63 | 6 | 6 | Budget |
| 13752 | 326.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 18747 | 12118.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 37350 | 416200.00 | 2025-08-01 | 101 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-01 | 80 | 1 | 5 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 31188 | 56.08 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 1889 | 178.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 13131 | 125424.00 | 2023-09-01 | 29 | 7 | 6 | Actual |
| 14585 | 250284.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 9740 | 164.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 24288 | 11592.21 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 19237 | 891561.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 19817 | 288.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 20459 | 123.10 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 28054 | 333504.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-08-01 | 85 | 6 | 7 | Budget |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 30897 | 207.15 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 564 | 29.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
| 10573 | 100.00 | 2023-07-02 | 68 | 1 | 6 | Budget |
| 39300 | 271.43 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 36320 | 184.00 | 2025-07-02 | 74 | 4 | 6 | Actual |
| 304 | 23826.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 21160 | 51.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 38396 | 200.00 | 2025-09-01 | 84 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 13272 | 134766.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 35924 | 6738.22 | 2025-06-01 | 100 | 7 | 13 | Actual |
| 12377 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 7032 | 5098.00 | 2023-04-03 | 94 | 6 | 4 | Actual |
| 6515 | 157.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 30733 | 151877.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 9597 | 280.00 | 2023-06-01 | 66 | 4 | 6 | Budget |
| 20433 | 12473.33 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 27844 | 72590.41 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 32986 | 32302.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 34864 | 98494.00 | 2025-06-01 | 46 | 7 | 3 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 31684 | 407.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 26138 | 71.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 4205 | 720.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 34833 | 2318.00 | 2025-06-01 | 94 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 31717 | 153.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 28658 | 54406.64 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 2992 | 358.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 36417 | 22572.00 | 2025-07-02 | 34 | 7 | 6 | Actual |
| 24899 | 484178.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 938 | 350000.00 | 2022-10-01 | 42 | 7 | 7 | Actual |
| 21066 | 425.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 31602 | 815.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 12005 | 29962.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 19247 | 12972.53 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 29054 | 301.26 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 28582 | 492.00 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 11384 | 62.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 33974 | 32.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 19580 | 6504.07 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 24160 | 28299.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 7910 | 6500.00 | 2023-05-04 | 52 | 6 | 3 | Budget |
| 32962 | 115.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 30815 | 803810.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 26165 | 6405.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 7296 | -103.00 | 2023-04-03 | 91 | 2 | 6 | Actual |
| 33557 | -149.62 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 2316 | 3182.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 3809 | 9055.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 36607 | 7.00 | 2025-07-02 | 96 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 7110 | 260.00 | 2023-04-03 | 92 | 1 | 5 | Actual |
| 6550 | 908665.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 8046 | 20463.00 | 2023-05-04 | 100 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-09-01 | 67 | 2 | 6 | Actual |
| 5440 | 246.54 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 26779 | 162.66 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 1632 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 33682 | 448.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 12792 | 8232.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 39067 | 13.53 | 2025-09-01 | 85 | 5 | 11 | Actual |
| 29154 | 17459.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 28709 | 228.42 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 26950 | 972.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 11353 | -99745.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 8354 | 550.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 8487 | 20.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 29811 | 1633045.15 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 13775 | 15301.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 25759 | 47042.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 31938 | 1517.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 4068 | 112.00 | 2023-01-01 | 90 | 5 | 6 | Actual |
| 39396 | -475000.00 | 2025-09-30 | 43 | 7 | 11 | Actual |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 7034 | 99.00 | 2023-04-03 | 97 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 19211 | 304.12 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 14025 | 324.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-07-02 | 67 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-08-01 | 66 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 31010 | 36.93 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 16707 | 101306.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 33179 | 437.45 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 25827 | 714.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 5333 | 252.00 | 2023-02-01 | 94 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 27701 | 6.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 15841 | 80.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 22257 | -144.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 6457 | 368.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 21475 | 191.19 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 33919 | 32559.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 39090 | 358.21 | 2025-09-01 | 72 | 6 | 11 | Actual |
| 26800 | 4029.40 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 11684 | 13453.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 21813 | 31388.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 28298 | 612.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-09-01 | 74 | 1 | 5 | Budget |
| 13927 | 43.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 19725 | 284.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
| 21419 | 146.51 | 2024-05-03 | 81 | 4 | 11 | Actual |
| 31674 | 38602.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 36361 | 8.00 | 2025-07-02 | 96 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-08-01 | 81 | 1 | 7 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 34534 | 743862.82 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 7536 | 3700.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 12808 | 37080.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 28632 | 87.45 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-06-01 | 81 | 6 | 7 | Actual |
| 5275 | 126762.00 | 2023-02-01 | 29 | 7 | 6 | Actual |
| 28096 | 110.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 27786 | 26.29 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 12945 | 107.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 2948 | 156.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 27525 | 244608.67 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 36012 | 90141.00 | 2025-07-02 | 39 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 15950 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 33916 | 61351.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 31454 | 336252.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 20877 | 675.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 38230 | 78.00 | 2025-09-01 | 69 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-05-31 | 32 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 32742 | 56234.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 8730 | 47.00 | 2023-05-04 | 69 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 28673 | 45054.95 | 2024-12-01 | 32 | 7 | 8 | Actual |
| 1822 | 50.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 4915 | 200.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 27111 | 31566.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 13106 | 131.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 2851 | 195.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 34631 | 7812.61 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 11849 | 100.00 | 2023-08-01 | 74 | 4 | 6 | Budget |
| 20690 | 235410.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-09-01 | 80 | 2 | 12 | Actual |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 13600 | 257.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 10750 | 72.00 | 2023-07-02 | 94 | 4 | 6 | Actual |
| 18714 | 143.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 25022 | 291.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 19121 | 20998.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 19563 | 23578.86 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 36413 | 218562.00 | 2025-07-02 | 29 | 7 | 6 | Actual |
| 8213 | 650.00 | 2023-05-04 | 80 | 1 | 5 | Budget |
| 4053 | 265.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 25750 | 85927.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 9957 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 9722 | 266.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 13304 | 200.00 | 2023-09-01 | 74 | 1 | 8 | Budget |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 14365 | 5861.51 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 29654 | 6339.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-01 | 8 | 7 | 7 | Actual |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 6954 | 1051.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 19837 | 250.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 14148 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 4827 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 38747 | 346.00 | 2025-09-01 | 89 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 16251 | -19.45 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 13136 | 78225.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 36315 | 165.00 | 2025-07-02 | 67 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 13933 | 206.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 35537 | 299.70 | 2025-06-01 | 87 | 2 | 11 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 25088 | 189.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-07-02 | 74 | 2 | 11 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 34105 | 15904.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 28179 | 492345.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 23051 | 85.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 38843 | 828.37 | 2025-09-01 | 92 | 1 | 8 | Actual |
| 31018 | 2.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 12881 | 118.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 17628 | 272586.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 37053 | 13806.77 | 2025-07-02 | 19 | 7 | 13 | Actual |
| 18412 | 243.32 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 33944 | 38.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 469 | -51614.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 26953 | 1757.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 37984 | 11072.24 | 2025-08-01 | 40 | 7 | 11 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 38511 | 65438.00 | 2025-09-01 | 21 | 7 | 5 | Actual |
| 15551 | 24496.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 3004 | 175.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 21183 | 11985.00 | 2024-05-03 | 20 | 7 | 7 | Actual |
| 24933 | 79.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 26933 | 171.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-08-01 | 81 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 11525 | 11085.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 8448 | 562.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
Generated 2025-10-31 14:40:00.851 UTC