[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31739 | 252.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-05-31 | 94 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-07-01 | 71 | 4 | 6 | Budget |
| 24163 | 79946.00 | 2024-07-30 | 14 | 7 | 7 | Actual |
| 28534 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-08-31 | 67 | 6 | 12 | Actual |
| 7264 | 101.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 5570 | 141.99 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 13996 | 350000.00 | 2023-09-30 | 42 | 7 | 6 | Actual |
| 29116 | 9797.93 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 6439 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 2586 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 32881 | 427.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 15704 | 53.00 | 2023-12-01 | 69 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 5269 | 9988.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 7489 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 17913 | 167.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 8921 | 166.24 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-08-31 | 87 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2025-08-31 | 53 | 6 | 7 | Actual |
| 5025 | 76.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 17044 | 364.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 32094 | 219.91 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 37977 | 12045.66 | 2025-07-31 | 32 | 7 | 11 | Actual |
| 17604 | 197.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-07-30 | 96 | 6 | 4 | Actual |
| 13770 | 38500.00 | 2023-09-30 | 99 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 27787 | 1.00 | 2024-10-30 | 96 | 2 | 12 | Actual |
| 7359 | 182.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 6246 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 37836 | 149.70 | 2025-07-31 | 87 | 2 | 11 | Actual |
| 30474 | 321.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 21586 | 12130.77 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 29179 | 365.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-08-31 | 62 | 1 | 5 | Actual |
| 29073 | 2434.63 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 33064 | 481117.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 30748 | 3996551.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 6033 | 459.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-07-01 | 83 | 6 | 13 | Actual |
| 39132 | 54017.72 | 2025-08-31 | 35 | 7 | 11 | Actual |
| 343 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 31886 | 795.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 35436 | 182.90 | 2025-05-31 | 68 | 6 | 8 | Actual |
| 28970 | -154.56 | 2024-11-30 | 91 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 1178 | 43068.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 8393 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 3522 | 50.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 37371 | 151141.00 | 2025-07-31 | 35 | 7 | 5 | Actual |
| 24054 | 67.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 36224 | 60377.00 | 2025-07-01 | 39 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-01 | 8 | 7 | 5 | Actual |
| 1740 | 17200.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 30527 | 790647.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 21839 | 542.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 37281 | 76408.00 | 2025-07-31 | 39 | 7 | 4 | Actual |
| 6742 | 24700.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 18384 | 51.82 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 10887 | 1168871.00 | 2023-07-01 | 43 | 7 | 6 | Actual |
| 15405 | 16.72 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 32312 | -129.03 | 2025-03-01 | 91 | 1 | 12 | Actual |
| 5713 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 1095 | 17008.97 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 20704 | 1038.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 31850 | 349546.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 17646 | 54.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 13084 | 120.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 5800 | 72.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 1438 | 3888.00 | 2022-10-31 | 23 | 7 | 4 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-07-31 | 71 | 2 | 6 | Actual |
| 20303 | 169.91 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 23507 | 17.78 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 19557 | 898.65 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 19622 | 114.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-05-31 | 85 | 1 | 6 | Actual |
| 17516 | 6.00 | 2023-12-31 | 96 | 6 | 12 | Actual |
| 22357 | 124.17 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 11977 | 180.00 | 2023-07-31 | 90 | 6 | 6 | Actual |
| 13701 | 31058.00 | 2023-09-30 | 40 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2024-10-30 | 34 | 7 | 4 | Actual |
| 32388 | 24.06 | 2025-03-01 | 69 | 1 | 13 | Actual |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 9981 | 200.00 | 2023-05-31 | 76 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 7106 | 630.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 14744 | 162339.00 | 2023-10-31 | 12 | 2 | 5 | Actual |
| 15815 | 10.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 2572 | 26940.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 27425 | 537.45 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 36937 | 16743.62 | 2025-07-01 | 19 | 7 | 12 | Actual |
| 3971 | 468.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 19640 | 9163.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 8254 | 414.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 5066 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 28418 | 157.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 27613 | 6.00 | 2024-10-30 | 96 | 3 | 11 | Actual |
| 21981 | 188.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
| 36698 | 320.98 | 2025-07-01 | 66 | 3 | 11 | Actual |
| 33551 | 148.62 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 25299 | 682.91 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 14722 | 231.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2024-06-30 | 101 | 6 | 5 | Actual |
| 18225 | 273.81 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-07-31 | 80 | 4 | 6 | Budget |
| 15162 | 3905.70 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 6855 | 5977.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-07-01 | 82 | 2 | 11 | Actual |
| 30666 | 57.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 1502 | 25756.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
| 27516 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 14279 | 58.21 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 5388 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 6411 | 16000.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
| 34430 | 396.51 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 33893 | -318.00 | 2025-05-02 | 91 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2022-10-31 | 8 | 7 | 5 | Actual |
| 29758 | 907.16 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 13923 | 246.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 31338 | 132.83 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 11675 | 14545.00 | 2023-07-31 | 33 | 7 | 5 | Actual |
| 14154 | 185365.14 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 6915 | 29.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 9425 | 26232.00 | 2023-05-31 | 19 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 3425 | 2157.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 32202 | 107.14 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 10821 | 100.00 | 2023-07-01 | 68 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-05-31 | 73 | 6 | 13 | Actual |
| 3404 | 113.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 30980 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 10939 | 3428.00 | 2023-07-01 | 52 | 6 | 7 | Actual |
| 5495 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 32454 | 183.71 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 15747 | 452.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 16887 | 208.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 16990 | 173111.00 | 2023-12-31 | 101 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-08-31 | 87 | 7 | 3 | Budget |
| 1040 | 4800.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 12466 | 57156.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
| 22558 | 35000.00 | 2024-05-30 | 99 | 6 | 12 | Actual |
| 7039 | 448804.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 18147 | 273.81 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 7616 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 29103 | 4332.91 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 32577 | 35267.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 29020 | 343.36 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 23808 | 473.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 22189 | 10710.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 26364 | 64.72 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-02 | 53 | 6 | 8 | Actual |
| 30740 | 37628.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 37967 | 5255.11 | 2025-07-31 | 18 | 7 | 11 | Actual |
| 19794 | 5214.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-03 | 24 | 7 | 8 | Actual |
| 16224 | 274.17 | 2023-12-01 | 92 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 19394 | 23.10 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 7644 | 103189.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 31145 | 34.80 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 7964 | -186.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 6144 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 24239 | 251.09 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 13941 | 2372.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 14413 | 108.21 | 2023-09-30 | 90 | 1 | 12 | Actual |
| 12066 | 110.00 | 2023-07-31 | 54 | 6 | 7 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 12008 | 22659.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 38444 | 91.00 | 2025-08-31 | 71 | 1 | 5 | Actual |
| 5328 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 14890 | 11.00 | 2023-10-31 | 96 | 3 | 6 | Actual |
| 6368 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 5532 | 23757.58 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-07-31 | 67 | 3 | 11 | Actual |
| 8291 | -139.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 8650 | 21951.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 15483 | 6081.72 | 2023-10-31 | 100 | 7 | 12 | Actual |
| 12639 | 8.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 1414 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 32606 | 34.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 26849 | 2995.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 1173 | 386.00 | 2022-10-31 | 90 | 1 | 3 | Actual |
| 23182 | 21197.00 | 2024-06-30 | 100 | 7 | 7 | Actual |
| 20396 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 37381 | 1557.00 | 2025-07-31 | 62 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 3166 | 8239.00 | 2022-12-01 | 22 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-10-31 | 20 | 7 | 6 | Actual |
| 19472 | 6.08 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 26070 | 586.00 | 2024-09-29 | 90 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 27016 | 38350.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
| 24972 | 18.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 34485 | 47.57 | 2025-05-02 | 69 | 6 | 11 | Actual |
| 5769 | 13.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-07-01 | 94 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
| 27021 | 40663.00 | 2024-10-30 | 33 | 7 | 4 | Actual |
| 24225 | 417.76 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 15706 | 324.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 3008 | 4544.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-07-31 | 65 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 18258 | 1839123.25 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 17675 | 72.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 15465 | 3680.61 | 2023-10-31 | 20 | 7 | 12 | Actual |
| 17598 | 686.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 15476 | 66477.53 | 2023-10-31 | 35 | 7 | 12 | Actual |
| 19392 | 28.42 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 23986 | 14.00 | 2024-07-30 | 69 | 4 | 6 | Actual |
| 29362 | 86424.00 | 2024-12-30 | 12 | 2 | 5 | Actual |
| 23530 | 297.57 | 2024-06-30 | 52 | 6 | 12 | Actual |
| 27289 | 47500.00 | 2024-10-30 | 99 | 6 | 6 | Actual |
| 22615 | 159146.00 | 2024-06-30 | 12 | 2 | 3 | Actual |
| 33915 | 226452.00 | 2025-05-02 | 29 | 7 | 5 | Actual |
| 15045 | 473.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 2780 | 161.00 | 2022-12-01 | 74 | 2 | 6 | Actual |
| 28633 | 138.96 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 33402 | 284.81 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 27025 | 50984.00 | 2024-10-30 | 38 | 7 | 4 | Actual |
| 25036 | 907.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 13146 | 3900.00 | 2023-08-31 | 61 | 1 | 7 | Budget |
| 31500 | 437.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 28748 | 216.72 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-07-01 | 78 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
| 1928 | 3100.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 3169 | 14324.00 | 2022-12-01 | 28 | 7 | 7 | Actual |
| 28860 | 14028.68 | 2024-11-30 | 8 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-05-30 | 38 | 7 | 12 | Actual |
| 32688 | 75340.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 28704 | 673.11 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 1862 | 550.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 21893 | 41799.00 | 2024-05-30 | 14 | 7 | 5 | Actual |
| 33492 | 10295.63 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 33818 | 77129.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 38547 | 88.00 | 2025-08-31 | 84 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 23073 | 10603.00 | 2024-06-30 | 22 | 7 | 6 | Actual |
| 7700 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 14164 | 60.17 | 2023-09-30 | 69 | 6 | 8 | Actual |
| 8158 | 420632.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 35663 | 11957.36 | 2025-05-31 | 7 | 7 | 11 | Actual |
| 5263 | 9730.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 26873 | 225.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 38631 | 168.00 | 2025-08-31 | 89 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 13122 | 90552.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
| 5955 | 192.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 24824 | 26320.00 | 2024-08-30 | 33 | 7 | 4 | Actual |
| 30612 | 249.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 15346 | 142.25 | 2023-10-31 | 74 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 22972 | 408.00 | 2024-06-30 | 92 | 3 | 6 | Actual |
| 15548 | 468538.00 | 2023-12-01 | 101 | 6 | 3 | Actual |
| 26676 | 2730.60 | 2024-09-29 | 8 | 7 | 12 | Actual |
| 5402 | 14097.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 26802 | 3680.27 | 2024-09-29 | 22 | 7 | 13 | Actual |
| 2609 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 10004 | 276.84 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-08-31 | 61 | 1 | 3 | Actual |
| 13241 | 100.00 | 2023-08-31 | 84 | 6 | 7 | Budget |
| 22682 | 1369.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-08-31 | 66 | 6 | 8 | Actual |
| 21500 | 16132.97 | 2024-05-02 | 14 | 7 | 11 | Actual |
| 10405 | 11524.00 | 2023-07-01 | 20 | 7 | 4 | Actual |
| 17009 | 24969.00 | 2023-12-31 | 33 | 7 | 6 | Actual |
| 32425 | 224.06 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 21777 | 740.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 36067 | -519.00 | 2025-07-01 | 91 | 1 | 4 | Actual |
| 10719 | 20.00 | 2023-07-01 | 69 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 23789 | 5054.00 | 2024-07-30 | 23 | 7 | 4 | Actual |
| 12355 | 154.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-05-31 | 80 | 2 | 8 | Budget |
| 14784 | 22199.00 | 2023-10-31 | 7 | 7 | 5 | Actual |
| 21013 | 79.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 36104 | 13.00 | 2025-07-01 | 96 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 9177 | 400.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 26457 | 96.51 | 2024-09-29 | 89 | 2 | 11 | Actual |
| 39072 | 34.80 | 2025-08-31 | 92 | 5 | 11 | Actual |
| 7281 | 283.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 22480 | 69529.71 | 2024-05-30 | 21 | 7 | 11 | Actual |
| 30029 | 118.85 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 9384 | 291.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 35699 | 300.76 | 2025-05-31 | 74 | 1 | 12 | Actual |
| 9630 | 101.00 | 2023-05-31 | 89 | 4 | 6 | Actual |
| 36991 | 50.38 | 2025-07-01 | 69 | 2 | 13 | Actual |
| 26841 | 600.00 | 2024-10-30 | 90 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 25588 | 99.70 | 2024-08-30 | 92 | 2 | 12 | Actual |
| 39253 | 54428.37 | 2025-08-31 | 37 | 7 | 12 | Actual |
| 12167 | 200.00 | 2023-07-31 | 68 | 1 | 8 | Budget |
| 35552 | 44.38 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 16403 | 146.51 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 17709 | 68.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 31144 | 122.04 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 14487 | 3984.88 | 2023-09-30 | 20 | 7 | 12 | Actual |
| 10778 | 80.00 | 2023-07-01 | 78 | 5 | 6 | Budget |
| 12230 | 458.67 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 20144 | 517.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2025-05-31 | 62 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-07-01 | 65 | 1 | 5 | Budget |
| 3342 | 593706.08 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 38071 | 199.70 | 2025-07-31 | 89 | 6 | 12 | Actual |
| 13474 | -15187.50 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 6442 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 1573 | 68962.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 32304 | 349.70 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 31501 | 125.00 | 2025-03-01 | 69 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 13351 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-06-30 | 7 | 7 | 4 | Actual |
| 11076 | 128924.70 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 291 | 218.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
| 16662 | 15.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 31171 | 85.87 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 13408 | 60.17 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 8369 | 318.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
| 31795 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 36261 | 43.00 | 2025-07-01 | 67 | 2 | 6 | Actual |
| 5237 | 501.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-07-31 | 67 | 4 | 6 | Actual |
| 25585 | 49.70 | 2024-08-30 | 89 | 2 | 12 | Actual |
| 37478 | 92.00 | 2025-07-31 | 84 | 4 | 6 | Actual |
| 19332 | 59.27 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 29561 | 12838.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 31169 | 192.25 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 25464 | 23.10 | 2024-08-30 | 84 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 8838 | 195.02 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 23904 | 134.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 33677 | 164.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 37658 | 35580.00 | 2025-07-31 | 33 | 7 | 7 | Actual |
| 32393 | 427.58 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 35912 | 56579.50 | 2025-05-31 | 29 | 7 | 13 | Actual |
| 9743 | 201253.00 | 2023-05-31 | 101 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 3153 | 505000.00 | 2022-12-01 | 101 | 6 | 7 | Budget |
| 23375 | 45.44 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 36185 | 977.00 | 2025-07-01 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 11519 | 7895.00 | 2023-07-31 | 8 | 7 | 4 | Actual |
| 31881 | 1160.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 36497 | 194816.00 | 2025-07-01 | 15 | 7 | 7 | Actual |
| 10600 | 480.00 | 2023-07-01 | 87 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2023-07-01 | 61 | 6 | 6 | Budget |
| 33894 | 530.00 | 2025-05-02 | 92 | 6 | 5 | Actual |
| 25056 | 103.00 | 2024-08-30 | 90 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 6271 | 313.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-07-01 | 65 | 6 | 5 | Budget |
| 22888 | 52936.00 | 2024-06-30 | 39 | 7 | 5 | Actual |
| 34597 | 41498.34 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 17522 | 360.34 | 2023-12-31 | 7 | 7 | 12 | Actual |
| 20529 | 2.89 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 19968 | 965.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-08-31 | 80 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-08-31 | 85 | 1 | 7 | Actual |
| 31821 | 4278.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2024-05-30 | 33 | 7 | 4 | Actual |
| 9815 | -230.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
| 16987 | 9.00 | 2023-12-31 | 96 | 6 | 6 | Actual |
| 20739 | 367.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-07-01 | 82 | 2 | 6 | Actual |
| 21032 | 133.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 4536 | 194.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 8533 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 17958 | 230.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 9761 | 21571.00 | 2023-05-31 | 32 | 7 | 6 | Actual |
| 4907 | 749.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 23270 | 89458.81 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-08-31 | 78 | 2 | 11 | Actual |
| 35887 | 129.32 | 2025-05-31 | 85 | 6 | 13 | Actual |
| 25016 | 16.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-07-31 | 82 | 2 | 13 | Actual |
| 3461 | 200.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 7084 | 300.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 21996 | 11.00 | 2024-05-30 | 96 | 3 | 6 | Actual |
| 30984 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 18039 | 22060.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 15332 | 49951.69 | 2023-10-31 | 56 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 36999 | 497.75 | 2025-07-01 | 81 | 2 | 13 | Actual |
| 9021 | 101.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 21666 | 185.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-05-31 | 66 | 6 | 6 | Budget |
| 30884 | 785.94 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 38053 | 503.96 | 2025-07-31 | 66 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 34788 | 1061.00 | 2025-05-31 | 81 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 17937 | 151.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 9113 | 18146.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 4836 | 332.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 20547 | 2.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
| 33808 | 471389.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 23459 | 312.47 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 24092 | -36248.00 | 2024-07-30 | 46 | 7 | 6 | Actual |
| 33375 | 77035.17 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 15186 | 282.90 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 28221 | 246.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 30747 | 37628.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 23204 | 234.42 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 8360 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 3142 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 10973 | 650.00 | 2023-07-01 | 77 | 6 | 7 | Budget |
| 6185 | 1300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 14806 | 23045.00 | 2023-10-31 | 40 | 7 | 5 | Actual |
| 4591 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 34617 | 174.17 | 2025-05-02 | 84 | 6 | 12 | Actual |
Generated 2025-10-30 22:01:35.032 UTC