[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30558 | 287.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 20706 | 143.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 1003 | 91.99 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 20708 | 54.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 30561 | 32.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 1004 | 80.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 20709 | 16.00 | 2024-05-03 | 69 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 1005 | 26.84 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 30564 | 152.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 20712 | 391.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 30566 | 446.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 30569 | 344.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 20719 | 50.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 30572 | 112.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 20720 | 44.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 30573 | 100.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 30574 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 20722 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 30575 | 284.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 20723 | 44.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 30576 | 436.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 20724 | 67.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 30577 | -349.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 20725 | -54.00 | 2024-05-03 | 91 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 20726 | 89.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 20727 | 20.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
| 30580 | 93777.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 20728 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 20729 | 27734.00 | 2024-05-03 | 100 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 30585 | 99.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 20733 | 555.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 20734 | 505.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 30587 | 39.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 20735 | 255.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 30588 | 11.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 20736 | 191.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 20737 | 56.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 30591 | 108.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 1034 | -135.28 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 20740 | 254.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 1036 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 30595 | 262.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 30596 | 162.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 30597 | 17.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 20745 | 651.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 30598 | 60.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 20746 | 69.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 30599 | 53.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 1042 | 73593.36 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 30600 | 48.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 1043 | 69900.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 20748 | 218.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 30601 | 208.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 20749 | 192.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 30602 | 135.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 1045 | 8761.85 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 20750 | 819.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 30603 | 207.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 20751 | 328.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 30604 | -166.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 20752 | 504.00 | 2024-05-03 | 90 | 1 | 4 | Actual |
| 30605 | 276.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 20753 | -403.00 | 2024-05-03 | 91 | 1 | 4 | Actual |
| 30606 | 6.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 20754 | 672.00 | 2024-05-03 | 92 | 1 | 4 | Actual |
| 30607 | 2306269.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 20755 | 326.00 | 2024-05-03 | 94 | 1 | 4 | Actual |
| 30608 | 1495580.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 20756 | 14.00 | 2024-05-03 | 96 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 20757 | 109974.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 30610 | 2379.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2024-05-03 | 52 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 20760 | 29.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 30613 | 225.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 20761 | 96314.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 30615 | 87.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 30616 | 25.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 20764 | 3709.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 20765 | 2225.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 30619 | 123.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 1062 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 20768 | 319.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 20769 | 169.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 20770 | 124.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 1066 | 420.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 20771 | 35.00 | 2024-05-03 | 69 | 6 | 4 | Actual |
| 30624 | 353.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 20773 | 210.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 30627 | 103.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 20775 | 219.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 30629 | 520.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 20777 | 562.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 30630 | 261.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 30631 | 400.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 30632 | -320.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 20780 | 414.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 30633 | 534.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 20781 | 42.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 30634 | 15.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 20782 | 145.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-05-03 | 84 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 20785 | 585.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 20786 | 187.00 | 2024-05-03 | 89 | 6 | 4 | Actual |
| 30639 | 205.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 20787 | 288.00 | 2024-05-03 | 90 | 6 | 4 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 20788 | -230.00 | 2024-05-03 | 91 | 6 | 4 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 20789 | 384.00 | 2024-05-03 | 92 | 6 | 4 | Actual |
| 30642 | 23.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 20790 | 20090.00 | 2024-05-03 | 94 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 20791 | 10.00 | 2024-05-03 | 96 | 6 | 4 | Actual |
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 20792 | 644.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 30645 | 145.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 20794 | 323453.00 | 2024-05-03 | 101 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 20795 | 436601.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
| 30648 | 89.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 1091 | 104.11 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 20796 | 336642.00 | 2024-05-03 | 6 | 7 | 4 | Actual |
| 30649 | 338.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 20797 | 11095.00 | 2024-05-03 | 7 | 7 | 4 | Actual |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 1093 | -126.19 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 20798 | 6732.00 | 2024-05-03 | 8 | 7 | 4 | Actual |
| 30651 | 20.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 1094 | 213.21 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 20799 | 49486.00 | 2024-05-03 | 13 | 7 | 4 | Actual |
| 30652 | 71.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 20800 | 31307.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
| 30653 | 60.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 1096 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 20801 | 67328.00 | 2024-05-03 | 15 | 7 | 4 | Actual |
| 30654 | 57.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 1097 | 226.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 20802 | 14268.00 | 2024-05-03 | 18 | 7 | 4 | Actual |
| 30655 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 1098 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 20803 | 45468.00 | 2024-05-03 | 19 | 7 | 4 | Actual |
| 30656 | 151.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 20804 | 13269.00 | 2024-05-03 | 20 | 7 | 4 | Actual |
| 30657 | 232.00 | 2025-01-31 | 90 | 4 | 6 | Actual |
| 1100 | 210286.82 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 20805 | 70796.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 30658 | -186.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 20806 | 12240.00 | 2024-05-03 | 22 | 7 | 4 | Actual |
| 30659 | 309.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 1102 | 361777.52 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 20807 | 5054.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 30660 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 1103 | 10410.37 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 20808 | 24850.00 | 2024-05-03 | 24 | 7 | 4 | Actual |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2024-05-03 | 28 | 7 | 4 | Actual |
| 30662 | 1539.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 1105 | 57521.85 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 20810 | 196260.00 | 2024-05-03 | 29 | 7 | 4 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 1106 | 39433.63 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2024-05-03 | 31 | 7 | 4 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 1107 | 71632.72 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
| 30665 | 108.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 1108 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 20813 | 25212.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 20814 | 22858.00 | 2024-05-03 | 34 | 7 | 4 | Actual |
| 30667 | 43.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 20815 | 149950.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 30668 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 20816 | 130823.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 1112 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 20817 | 35419.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 1113 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 20818 | 57530.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 30671 | 106.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 1115 | 16163.50 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 20821 | 553708.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 1117 | 65981.10 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 20822 | 24225.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 30675 | 272.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 1118 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 30676 | 168.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 1119 | 19174.17 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 20824 | 4307.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 30677 | 17.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 30678 | 58.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 1121 | 28487.98 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 20826 | 570.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 30679 | 49.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 20827 | 518.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 30680 | 47.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 20829 | 195.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 30682 | 125.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 1125 | 23586.37 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 20830 | 57.00 | 2024-05-03 | 69 | 1 | 5 | Actual |
| 30683 | 193.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 30684 | -154.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 1127 | 51141.68 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 20832 | 351.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 30685 | 257.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 20833 | 322.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 30686 | 7.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 30687 | 16712.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 30688 | 8356.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 30689 | 10.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 20837 | 803.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 30690 | 97870.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 30691 | 12534.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 20839 | 50.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-05-03 | 83 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 20841 | 155.00 | 2024-05-03 | 84 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 30695 | 5362.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 20843 | 675.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 20844 | 201.00 | 2024-05-03 | 89 | 1 | 5 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 20845 | 309.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 20846 | -247.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 30699 | 102.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 20847 | 412.00 | 2024-05-03 | 92 | 1 | 5 | Actual |
| 30700 | 30.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 20848 | 294.00 | 2024-05-03 | 94 | 1 | 5 | Actual |
| 30701 | 44.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 20849 | 10.00 | 2024-05-03 | 96 | 1 | 5 | Actual |
| 30702 | 214.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 20850 | 119879.00 | 2024-05-03 | 12 | 2 | 5 | Actual |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 20851 | 20949.00 | 2024-05-03 | 52 | 6 | 5 | Actual |
| 30704 | 157.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 20852 | 31424.00 | 2024-05-03 | 53 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 20853 | 153.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 20856 | 3387.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 30709 | 259.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 20858 | 7856.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 30711 | 90.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 30712 | 75.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 20860 | 553.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
| 30713 | 71.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 30714 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 20862 | 203.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 30715 | 190.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 20863 | 61.00 | 2024-05-03 | 69 | 6 | 5 | Actual |
| 30716 | 293.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 30717 | -234.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 30718 | 391.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 30719 | 11.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 20867 | 336.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
| 30720 | 631.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 30721 | 47500.00 | 2025-01-31 | 99 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 30723 | 361796.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 20871 | 811.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
Generated 2025-10-31 19:40:48.912 UTC