[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7000 | 56.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 39249 | 12289.29 | 2025-08-31 | 32 | 7 | 12 | Actual |
| 14612 | 127.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 17741 | 14981.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 37878 | 32.67 | 2025-07-31 | 71 | 4 | 11 | Actual |
| 34805 | 4995.00 | 2025-05-31 | 57 | 6 | 3 | Actual |
| 873 | 161.00 | 2022-09-30 | 68 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 17664 | 70.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 18639 | 48219.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-12-31 | 78 | 2 | 12 | Actual |
| 12083 | 380.00 | 2023-07-31 | 66 | 6 | 7 | Budget |
| 1676 | 40.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 5672 | 10600.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 23955 | 1404.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 14362 | 126036.09 | 2023-09-30 | 101 | 6 | 11 | Actual |
| 28323 | 115.00 | 2024-11-30 | 90 | 2 | 6 | Actual |
| 5724 | 294.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 16188 | 72640.31 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 6967 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 73 | 22.00 | 2022-09-30 | 69 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 12790 | 59657.00 | 2023-08-31 | 14 | 7 | 5 | Actual |
| 34489 | 325.23 | 2025-05-02 | 74 | 6 | 11 | Actual |
| 6005 | 1900.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 26147 | 288.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 1997 | 196.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 16376 | 6801.95 | 2023-12-01 | 8 | 7 | 11 | Actual |
| 17774 | 644.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 18346 | 141.19 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 26073 | 17.00 | 2024-09-29 | 96 | 3 | 6 | Actual |
| 28908 | -124.77 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 36325 | 261.00 | 2025-07-01 | 81 | 4 | 6 | Actual |
| 629 | 24.00 | 2022-09-30 | 69 | 4 | 6 | Actual |
| 9222 | 73200.00 | 2023-05-31 | 56 | 6 | 4 | Budget |
| 37336 | 715.00 | 2025-07-31 | 81 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-07-31 | 84 | 3 | 6 | Budget |
| 2459 | 280.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 35370 | 8619.42 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 19944 | 218.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-07-01 | 67 | 7 | 3 | Budget |
| 2723 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 37157 | 32261.00 | 2025-07-31 | 34 | 7 | 3 | Actual |
| 9259 | 480.00 | 2023-05-31 | 81 | 6 | 4 | Budget |
| 1782 | -154.00 | 2022-10-31 | 91 | 4 | 6 | Actual |
| 18445 | 3288.05 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 1001 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 2989 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 1403 | 680.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 32172 | 1763.56 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 10549 | 39702.00 | 2023-07-01 | 31 | 7 | 5 | Actual |
| 21037 | 164.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 31990 | 402.60 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 33953 | 15.00 | 2025-05-02 | 96 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-01 | 60 | 6 | 4 | Budget |
| 16939 | 153.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 17684 | 50.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
| 3481 | 155300.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
| 12798 | 13440.00 | 2023-08-31 | 24 | 7 | 5 | Actual |
| 4435 | 380.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 19800 | 107.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 31500 | 437.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 23157 | 22678.00 | 2024-06-30 | 7 | 7 | 7 | Actual |
| 21550 | 48.63 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 3516 | 123.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 29714 | 38829.00 | 2024-12-30 | 40 | 7 | 7 | Actual |
| 16419 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 3910 | 287.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 14785 | 13613.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
| 15678 | 13126.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 38022 | 31.61 | 2025-07-31 | 68 | 2 | 12 | Actual |
| 36966 | 246.87 | 2025-07-01 | 73 | 1 | 13 | Actual |
| 7344 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-05-31 | 67 | 2 | 13 | Actual |
| 30186 | 4662.74 | 2024-12-30 | 53 | 6 | 13 | Actual |
| 38320 | 63.00 | 2025-08-31 | 67 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-07-31 | 19 | 7 | 5 | Actual |
| 4417 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 11386 | 10.00 | 2023-07-31 | 82 | 7 | 3 | Budget |
| 6719 | 173108.85 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 21867 | 210.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 13464 | 59840.07 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 29300 | -222.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 35883 | 457.40 | 2025-05-31 | 81 | 6 | 13 | Actual |
| 34721 | 190.73 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 6473 | 3234.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 31914 | 720.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 35632 | 2649.74 | 2025-05-31 | 63 | 6 | 11 | Actual |
| 15186 | 282.90 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-07-01 | 82 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 31570 | 16948.00 | 2025-03-01 | 22 | 7 | 4 | Actual |
| 21651 | 240.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-07-31 | 14 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-06-30 | 69 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 31197 | 14160.60 | 2025-01-30 | 57 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 26043 | -97.00 | 2024-09-29 | 91 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 33250 | 173.10 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 32066 | 155940.35 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 24862 | 31495.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 25752 | 123286.00 | 2024-09-29 | 15 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-12-01 | 38 | 7 | 6 | Actual |
| 21850 | 11.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 35865 | 6320.67 | 2025-05-31 | 57 | 6 | 13 | Actual |
| 11214 | 500986.45 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 24697 | 75992.00 | 2024-08-30 | 21 | 7 | 3 | Actual |
| 16617 | 161.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 5272 | 3402.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 17399 | 283.74 | 2023-12-31 | 92 | 6 | 11 | Actual |
| 15543 | 324.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 37642 | 28131.00 | 2025-07-31 | 7 | 7 | 7 | Actual |
| 21637 | 537.00 | 2024-05-30 | 92 | 1 | 3 | Actual |
| 15893 | 197.00 | 2023-12-01 | 90 | 4 | 6 | Actual |
| 2298 | 226.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 18026 | 34511.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 25095 | 179100.00 | 2024-08-30 | 101 | 6 | 6 | Actual |
| 31154 | 36.93 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 29764 | 176.84 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-08-31 | 78 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-09-29 | 74 | 1 | 4 | Actual |
| 15649 | 313.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 3841 | 280.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 37493 | 19.00 | 2025-07-31 | 69 | 5 | 6 | Actual |
| 21450 | 9.27 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 24944 | 76.00 | 2024-08-30 | 83 | 1 | 6 | Actual |
| 7528 | 25020.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 6842 | 181.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 5876 | 42.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 5470 | -371.64 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 34209 | 139264.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
| 9225 | 30720.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 34759 | 7150.51 | 2025-05-02 | 28 | 7 | 13 | Actual |
| 9609 | 200.00 | 2023-05-31 | 74 | 4 | 6 | Budget |
| 3086 | 444.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 31431 | 361.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-01 | 67 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 5578 | 185.93 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 3033 | 23947.00 | 2022-12-01 | 34 | 7 | 6 | Actual |
| 18609 | 261.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 10530 | 38500.00 | 2023-07-01 | 99 | 6 | 5 | Actual |
| 18083 | 4815.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 18963 | 6.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 24618 | 7909.42 | 2024-07-30 | 40 | 7 | 12 | Actual |
| 31773 | 302.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 3218 | 269.27 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 9433 | 37080.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-10-31 | 90 | 1 | 4 | Actual |
| 2865 | 305.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 34746 | 375099.47 | 2025-05-02 | 6 | 7 | 13 | Actual |
| 26655 | 228.42 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 16236 | 6.08 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 16587 | 153728.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 30217 | 110.00 | 2024-12-30 | 97 | 6 | 13 | Actual |
| 32240 | 253.96 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 806 | 3337.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 28991 | 8671.13 | 2024-11-30 | 28 | 7 | 12 | Actual |
| 30489 | 29356.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-07-01 | 87 | 6 | 13 | Actual |
| 18596 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2023-12-31 | 23 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 25651 | -60105.68 | 2024-08-30 | 46 | 7 | 12 | Actual |
| 14035 | 5467.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 32471 | 434207.59 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 17746 | 22867.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 37042 | 115.00 | 2025-07-01 | 97 | 6 | 13 | Actual |
| 5079 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 5093 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 20246 | 673.82 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-07-31 | 61 | 6 | 8 | Budget |
| 9859 | 636.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 23719 | 55.00 | 2024-07-30 | 69 | 1 | 4 | Actual |
| 37191 | 5.00 | 2025-07-31 | 96 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-07-31 | 66 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 6229 | 1500.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 22092 | 12485.00 | 2024-05-30 | 18 | 7 | 6 | Actual |
| 39220 | 189.06 | 2025-08-31 | 84 | 6 | 12 | Actual |
| 29297 | 990.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-07-31 | 85 | 4 | 6 | Actual |
| 32670 | 298.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
| 37108 | 4938.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-10-31 | 56 | 6 | 5 | Actual |
| 19273 | 16.72 | 2024-03-01 | 69 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 30490 | 9785.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 28509 | 600.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 26891 | 24696.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 23708 | 72.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
| 7259 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 18160 | 246.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 32853 | 111.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 29891 | 50.76 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 27842 | 9182.85 | 2024-10-30 | 33 | 7 | 12 | Actual |
| 38364 | 385.00 | 2025-08-31 | 89 | 1 | 4 | Actual |
| 37850 | 34.80 | 2025-07-31 | 69 | 3 | 11 | Actual |
| 18975 | 76.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 37249 | 281.00 | 2025-07-31 | 89 | 6 | 4 | Actual |
| 22793 | 115195.00 | 2024-06-30 | 35 | 7 | 4 | Actual |
| 12561 | 672.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
| 35250 | 9183.00 | 2025-05-31 | 7 | 7 | 6 | Actual |
| 10960 | 208.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 25831 | 33936.00 | 2024-09-29 | 52 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 20683 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-05-31 | 23 | 7 | 3 | Actual |
| 16926 | -182.00 | 2023-12-31 | 91 | 4 | 6 | Actual |
| 4817 | 17938.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 27092 | 43000.00 | 2024-10-30 | 99 | 6 | 5 | Actual |
| 10740 | 105.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 9122 | 5300.00 | 2023-05-31 | 60 | 7 | 3 | Budget |
| 37354 | 10425.00 | 2025-07-31 | 8 | 7 | 5 | Actual |
| 15267 | 10.33 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 33652 | 12060.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 35874 | 64.41 | 2025-05-31 | 69 | 6 | 13 | Actual |
| 35460 | 845000.16 | 2025-05-31 | 101 | 6 | 8 | Actual |
| 13478 | -5370.00 | 2023-09-29 | 93 | 7 | 4 | Actual |
| 5750 | 36417.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 23735 | -360.00 | 2024-07-30 | 91 | 1 | 4 | Actual |
| 21520 | 151030.32 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 22103 | 25454.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
| 33206 | 96501.36 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 37799 | 322.04 | 2025-07-31 | 76 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 28005 | 11551.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 35390 | 399.57 | 2025-05-31 | 89 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 30316 | 11212.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 33570 | 264.41 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 26447 | 76.29 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 32735 | 571.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 30215 | 267.92 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 32946 | 300.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 1440 | 18983.00 | 2022-10-31 | 28 | 7 | 4 | Actual |
| 22984 | 108.00 | 2024-06-30 | 74 | 4 | 6 | Actual |
| 3622 | 5933.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-07-31 | 23 | 7 | 8 | Actual |
| 27235 | 48.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-09-30 | 61 | 3 | 6 | Actual |
| 9276 | 104.00 | 2023-05-31 | 97 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
| 34747 | 12990.97 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 5347 | 2700.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 27320 | 8585.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 24817 | 12363.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
| 3328 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 7501 | 6.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 14707 | 27428.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
| 15371 | 34846.09 | 2023-10-31 | 14 | 7 | 11 | Actual |
| 36728 | 29.48 | 2025-07-01 | 69 | 4 | 11 | Actual |
| 5920 | 77887.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 17002 | 10710.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 33425 | 282.68 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 16526 | 380.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 10338 | 44300.00 | 2023-07-01 | 56 | 6 | 4 | Budget |
| 7091 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 37031 | 446.87 | 2025-07-01 | 81 | 6 | 13 | Actual |
| 19802 | 363.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 20589 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 12249 | 3.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 39212 | 425.24 | 2025-08-31 | 74 | 6 | 12 | Actual |
| 31415 | 45.00 | 2025-03-01 | 69 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 1637 | 218.00 | 2022-10-31 | 90 | 1 | 6 | Actual |
| 39255 | 42236.65 | 2025-08-31 | 39 | 7 | 12 | Actual |
| 20944 | 541.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 33368 | 4833.83 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 29625 | 71162.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 33668 | 301.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2023-12-31 | 39 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 37269 | 17118.00 | 2025-07-31 | 22 | 7 | 4 | Actual |
| 10316 | 70.00 | 2023-07-01 | 82 | 1 | 4 | Budget |
| 9514 | 102.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 6115 | 31.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 29755 | 399.57 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 139 | 423790.50 | 2022-09-30 | 45 | 7 | 3 | Actual |
| 31841 | 226.00 | 2025-03-01 | 89 | 6 | 6 | Actual |
| 7236 | 38.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 16440 | 20.97 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 10709 | 1300.00 | 2023-07-01 | 62 | 4 | 6 | Budget |
| 37302 | 86.00 | 2025-07-31 | 82 | 1 | 5 | Actual |
| 20326 | 40.12 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 19784 | 87805.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 24979 | 2.00 | 2024-08-30 | 96 | 2 | 6 | Actual |
| 21769 | 383.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 39375 | 128430.15 | 2025-08-31 | 46 | 7 | 13 | Actual |
| 3612 | 41363.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 3274 | -121.64 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 18952 | 257.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 33259 | 59.27 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 7727 | 305.63 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 39370 | 40086.21 | 2025-08-31 | 37 | 7 | 13 | Actual |
| 26138 | 71.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 17519 | 4811.49 | 2023-12-31 | 101 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
| 31036 | 117.78 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 32555 | 354.00 | 2025-04-01 | 90 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 11678 | 97213.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
| 8102 | 6327.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 32669 | 85.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 24840 | 122.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 22573 | 6746.63 | 2024-05-30 | 24 | 7 | 12 | Actual |
| 11713 | 556.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 27302 | 14681.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 10364 | 200.00 | 2023-07-01 | 74 | 6 | 4 | Budget |
| 36520 | 8249.72 | 2025-07-01 | 61 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 23949 | 74.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
| 27889 | 585.47 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 23837 | 34000.00 | 2024-07-30 | 57 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 27731 | 376326.34 | 2024-10-30 | 46 | 7 | 11 | Actual |
| 35807 | 8921.14 | 2025-05-31 | 100 | 7 | 12 | Actual |
| 37645 | 100705.00 | 2025-07-31 | 14 | 7 | 7 | Actual |
| 17660 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-05-31 | 87 | 6 | 5 | Budget |
| 3006 | -214.00 | 2022-12-01 | 91 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 26406 | 243328.93 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 36956 | 8338.15 | 2025-07-01 | 100 | 7 | 12 | Actual |
| 14218 | 20229.86 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 24502 | 8875.39 | 2024-07-30 | 40 | 7 | 11 | Actual |
| 30779 | 56266.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 13138 | 25020.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
| 20584 | 365.66 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 2048 | 8156.00 | 2022-10-31 | 22 | 7 | 7 | Actual |
| 10373 | 650.00 | 2023-07-01 | 80 | 6 | 4 | Budget |
| 13892 | 131.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 26181 | 21970.00 | 2024-09-29 | 34 | 7 | 6 | Actual |
| 13158 | 70.00 | 2023-08-31 | 69 | 1 | 7 | Actual |
| 20891 | 80867.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
| 16537 | 310.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2025-05-31 | 31 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 5788 | 40.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 30629 | 520.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 5943 | 29760.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 33595 | 138531.90 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 4436 | 620.79 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 25883 | 282726.00 | 2024-09-29 | 29 | 7 | 4 | Actual |
| 16601 | 157841.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 6236 | 182.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 37485 | 10.00 | 2025-07-31 | 96 | 4 | 6 | Actual |
| 31728 | 88.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 1274 | 72.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-06-30 | 91 | 1 | 12 | Actual |
| 9411 | 29940.00 | 2023-05-31 | 94 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 34641 | 1861.43 | 2025-05-02 | 23 | 7 | 12 | Actual |
| 33313 | 60.33 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 801 | 14629.00 | 2022-09-30 | 100 | 7 | 6 | Actual |
| 8535 | 148.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 3911 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 3368 | 17152.92 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 37626 | 87.00 | 2025-07-31 | 82 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 21049 | 83416.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 33256 | 203.95 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 14467 | 11.40 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 25621 | 4.00 | 2024-08-30 | 96 | 6 | 12 | Actual |
| 22220 | 1375.35 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 30775 | 630.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 36772 | 99.70 | 2025-07-01 | 92 | 5 | 11 | Actual |
| 7439 | -60.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 34092 | 11.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 18034 | 23102.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 39000 | 90.12 | 2025-08-31 | 68 | 3 | 11 | Actual |
| 19352 | 95.44 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 1447 | 84439.00 | 2022-10-31 | 37 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 12543 | 220.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 7448 | 41300.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 7566 | 60.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 33140 | 167.75 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 7411 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 13465 | 81372.29 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 29122 | 71760.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 23178 | 54434.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 36447 | 358.00 | 2025-07-01 | 89 | 1 | 7 | Actual |
| 32367 | 8171.12 | 2025-03-01 | 28 | 7 | 12 | Actual |
| 20363 | 102.89 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 34515 | 92848.23 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 4671 | 106.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 30158 | 36524.74 | 2024-12-30 | 12 | 2 | 13 | Actual |
| 26194 | 9572.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-06-30 | 14 | 7 | 7 | Actual |
| 26474 | 108.21 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 16871 | 84.00 | 2023-12-31 | 90 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 2967 | 395.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 35082 | 205.00 | 2025-05-31 | 65 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-08-31 | 73 | 1 | 11 | Actual |
| 2362 | 190900.00 | 2022-12-01 | 101 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 5712 | 73.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 28380 | 10.00 | 2024-11-30 | 96 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 26999 | 11.00 | 2024-10-30 | 96 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 38264 | 81.00 | 2025-08-31 | 69 | 6 | 3 | Actual |
| 18983 | 33.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 23831 | 9.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
| 299 | 112648.00 | 2022-09-30 | 101 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 30719 | 11.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 18617 | 543967.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 13022 | 127.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 7569 | 240.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 36214 | 24999.00 | 2025-07-01 | 24 | 7 | 5 | Actual |
| 33688 | 223107.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-07-31 | 91 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 13006 | 1300.00 | 2023-08-31 | 61 | 5 | 6 | Budget |
| 21090 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 8659 | 3700.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
Generated 2025-10-30 08:07:40.409 UTC