[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 34410 | 82.68 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 11666 | 7655.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 7337 | 100.00 | 2023-04-03 | 84 | 3 | 6 | Budget |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 31843 | -277.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 13272 | 134766.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 8881 | 90.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 30843 | 28253.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 11774 | 94.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 10393 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 35261 | 32615.00 | 2025-06-01 | 24 | 7 | 6 | Actual |
| 25463 | 26.29 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 14371 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 38475 | 246.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 28238 | 366.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 34072 | 76.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 34529 | 42789.85 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 26874 | 1013.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 4259 | 167.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 34092 | 11.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 13998 | 954914.70 | 2023-10-01 | 45 | 7 | 6 | Actual |
| 35852 | 167.92 | 2025-06-01 | 83 | 2 | 13 | Actual |
| 15245 | 67.78 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 38084 | 54398.58 | 2025-08-01 | 13 | 7 | 12 | Actual |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 847 | 273.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 24952 | 9.00 | 2024-08-31 | 96 | 1 | 6 | Actual |
| 2891 | 101.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 13381 | 27600.00 | 2023-09-01 | 52 | 6 | 8 | Budget |
| 10617 | 100.00 | 2023-07-02 | 66 | 2 | 6 | Budget |
| 30974 | 255.02 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 22816 | 504.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-06-01 | 74 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 12733 | 2600.00 | 2023-09-01 | 61 | 6 | 5 | Budget |
| 38343 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 1545 | 382.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 16196 | 33478.98 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 15966 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 3549 | 200.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 2427 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 5955 | 192.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 1381 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 24521 | 25.23 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 26606 | 79337.36 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 1045 | 8761.85 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 425 | 100.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 6792 | 5956.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 5085 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 17014 | 124400.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 28514 | 756.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 1830 | 117.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 14844 | 14.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 8938 | 105.63 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 3016 | 10391.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 4919 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 29493 | 149.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 28112 | -533.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 5043 | 50.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 36717 | -115.20 | 2025-07-02 | 91 | 3 | 11 | Actual |
| 25131 | 74.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 25099 | 6965.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 9645 | 100.00 | 2023-06-01 | 66 | 5 | 6 | Budget |
| 26151 | 59.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 16724 | 64722.00 | 2024-01-01 | 39 | 7 | 4 | Actual |
| 34673 | 45.11 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 11200 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-09-01 | 85 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 6220 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 28212 | 150832.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 24798 | 199.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 32906 | 218.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 28540 | 191048.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 3925 | 132.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 20882 | 33912.00 | 2024-05-03 | 94 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 17900 | 113.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-08-01 | 71 | 6 | 7 | Budget |
| 22791 | 29922.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 16070 | 25454.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 24547 | 11.40 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 2418 | 159.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 21237 | 54.11 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 32163 | 75.23 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 27894 | 671.44 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 21052 | 1136.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 35874 | 64.41 | 2025-06-01 | 69 | 6 | 13 | Actual |
| 23810 | 216.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 21559 | 20.97 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 13050 | 5.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 36896 | 58039.07 | 2025-07-02 | 56 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 23890 | 147194.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 16602 | 130327.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 37866 | -156.68 | 2025-08-01 | 91 | 3 | 11 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 13562 | 91852.00 | 2023-10-01 | 15 | 7 | 3 | Actual |
| 5396 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 8613 | 80.00 | 2023-05-04 | 84 | 6 | 6 | Budget |
| 31468 | 1136.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 29160 | 640.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 5196 | 4.00 | 2023-02-01 | 96 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 17606 | -242.00 | 2024-02-01 | 91 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 25868 | 675161.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 18761 | -224490.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 39250 | 10509.47 | 2025-09-01 | 33 | 7 | 12 | Actual |
| 3082 | 750.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 8940 | 70.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 11333 | 35226.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 29396 | 13.00 | 2024-12-31 | 96 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-01 | 21 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-09-01 | 21 | 7 | 6 | Actual |
| 6963 | 180.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 929 | 36755.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 23118 | 2635.00 | 2024-07-01 | 52 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-09-01 | 40 | 7 | 8 | Actual |
| 26221 | 38508.00 | 2024-09-30 | 53 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 8624 | 356.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 1552 | 114.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 14624 | 28301.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 16976 | 433.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 15085 | 24008.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 10001 | 269.27 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 32575 | 8660.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 29876 | 289.06 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 18094 | 329.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-07-02 | 68 | 1 | 4 | Budget |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 7108 | 195.00 | 2023-04-03 | 90 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 13137 | 74503.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 12652 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 32064 | 30575.89 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 37066 | 28257.92 | 2025-07-02 | 37 | 7 | 13 | Actual |
| 20586 | 1696.54 | 2024-04-02 | 13 | 7 | 12 | Actual |
| 1988 | 13500.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 6408 | 20459.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 33919 | 32559.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 16248 | 48.63 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 16226 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 29215 | 1949.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 16066 | 20008.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 3035 | 61833.00 | 2022-12-02 | 37 | 7 | 6 | Actual |
| 1670 | 219.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 5202 | 1800.00 | 2023-02-01 | 54 | 6 | 6 | Budget |
| 14303 | 122.04 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-01 | 28 | 7 | 5 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 31667 | 212040.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-06-01 | 28 | 7 | 8 | Actual |
| 28941 | 3441.25 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 16783 | 147.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 12812 | 11755.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 34260 | 796.55 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-08-01 | 74 | 1 | 4 | Actual |
| 30319 | 114362.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 6665 | 18839.31 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 5422 | 37055.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 9266 | 157.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-05-04 | 101 | 6 | 6 | Budget |
| 16186 | 22942.42 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 1909 | 8321.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 35871 | 574.95 | 2025-06-01 | 66 | 6 | 13 | Actual |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 25746 | 489022.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-08-01 | 91 | 1 | 7 | Actual |
| 35499 | 300.76 | 2025-06-01 | 74 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 10350 | 348.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 10899 | 491.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 31336 | 127.57 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 31625 | 766.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 20391 | 140.12 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 8275 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 9148 | 100.00 | 2023-06-01 | 80 | 7 | 3 | Budget |
| 16702 | 501517.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 21113 | 664.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 23326 | -130.09 | 2024-07-01 | 91 | 1 | 11 | Actual |
| 22471 | 170162.44 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 27633 | 79.48 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 34251 | 279.87 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 32893 | 45.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 20103 | 218.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 8589 | 37.00 | 2023-05-04 | 69 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 8895 | 20136.30 | 2023-05-04 | 53 | 6 | 8 | Actual |
| 29434 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 8738 | 218.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-08-01 | 62 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
| 32464 | -139.10 | 2025-03-02 | 91 | 6 | 13 | Actual |
| 33301 | 53.95 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 3817 | 38970.00 | 2023-01-01 | 21 | 7 | 5 | Actual |
| 10798 | 4.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 20364 | 63.53 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 732 | 109.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 23803 | 593425.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 34846 | 78696.00 | 2025-06-01 | 19 | 7 | 3 | Actual |
| 19778 | 21508.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 36726 | 129.48 | 2025-07-02 | 67 | 4 | 11 | Actual |
| 16606 | 939129.00 | 2024-01-01 | 43 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 2920 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 6520 | 7.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 25986 | 60377.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 6650 | 11300.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 17691 | -271.00 | 2024-02-01 | 91 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 28745 | 126.29 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 37192 | 39969.00 | 2025-08-01 | 100 | 7 | 3 | Actual |
| 19021 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 32605 | 322.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-10-01 | 37 | 7 | 6 | Actual |
| 2166 | 195200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 39165 | 125.23 | 2025-09-01 | 94 | 1 | 12 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 21609 | 8348.79 | 2024-05-03 | 40 | 7 | 12 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 33370 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 26767 | 183.71 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 17756 | 33371.00 | 2024-02-01 | 40 | 7 | 4 | Actual |
| 31792 | 86.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 26387 | 18710.52 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 7495 | 351.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 18454 | 48496.34 | 2024-02-01 | 35 | 7 | 11 | Actual |
| 8646 | 17529.00 | 2023-05-04 | 33 | 7 | 6 | Actual |
| 29837 | 31763.79 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 38200 | 36752.81 | 2025-08-01 | 14 | 7 | 13 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 4773 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
| 21107 | 9408.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
| 2452 | 280.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 15461 | 1607.17 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 7769 | 2800.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 15389 | 56342.23 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 23557 | 151.83 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 5193 | -106.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
| 873 | 161.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 34858 | 199433.00 | 2025-06-01 | 35 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 17667 | 25753.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 32681 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 4810 | 153560.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 26785 | -167.17 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 2890 | 100.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 29455 | 7722.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-02 | 60 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 18471 | 16.72 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 18224 | 178.36 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 26793 | 6076.80 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 12630 | 145.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 33202 | 45488.29 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 5181 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 32938 | 2709.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 3010 | 155.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 38102 | 13302.07 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 7521 | 126762.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
| 15667 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 4482 | 59276.43 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 33974 | 32.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 16542 | 15.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 19171 | 616.24 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 37271 | 36558.00 | 2025-08-01 | 24 | 7 | 4 | Actual |
| 31759 | 652.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 10961 | 100.00 | 2023-07-02 | 68 | 6 | 7 | Budget |
| 13313 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 17291 | 127.36 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 36342 | 59.00 | 2025-07-02 | 68 | 5 | 6 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 12271 | 200.00 | 2023-08-01 | 66 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 10216 | 62394.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 16249 | 17.78 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 27706 | 621021.91 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 7234 | 384.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 28049 | 356838.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 9665 | 200.00 | 2023-06-01 | 81 | 5 | 6 | Budget |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 15940 | 127.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 24190 | 981.40 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 25012 | 94.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 37922 | 22.04 | 2025-08-01 | 94 | 5 | 11 | Actual |
| 381 | -561.00 | 2022-10-01 | 53 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 10897 | 540.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 29989 | 74904.28 | 2024-12-31 | 14 | 7 | 11 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 6235 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 4909 | 464.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 33612 | 10836.54 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 6469 | 15400.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 5727 | 238500.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 25427 | 15.65 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 6394 | 97697.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 36940 | 4462.54 | 2025-07-02 | 22 | 7 | 12 | Actual |
| 12649 | 33605.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 35423 | 7.00 | 2025-06-01 | 96 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 25920 | 462.00 | 2024-09-30 | 90 | 1 | 5 | Actual |
| 29095 | 565829.34 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-07-02 | 56 | 6 | 5 | Actual |
| 33059 | 473.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 17362 | 24.16 | 2024-01-01 | 89 | 5 | 11 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 39401 | -475000.00 | 2025-09-30 | 43 | 7 | 12 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 22821 | 743.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 30821 | 121321.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 2525 | 655.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 25088 | 189.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 38403 | 36884.00 | 2025-09-01 | 94 | 6 | 4 | Actual |
| 31431 | 361.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 36830 | 37703.59 | 2025-07-02 | 35 | 7 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 14280 | 17.78 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 33158 | 519.27 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 1354 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 9424 | 8232.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 39386 | -105.00 | 2025-09-30 | 85 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2024-05-03 | 32 | 7 | 6 | Actual |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 36410 | 6184.00 | 2025-07-02 | 23 | 7 | 6 | Actual |
| 18874 | 74.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
Generated 2025-11-01 02:24:40.874 UTC