[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1611 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-29 | 14 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-29 | 33 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-30 | 22 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 34294 | 63.20 | 2024-12-30 | 82 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-07-31 | 69 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-03-30 | 90 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 22217 | 702.61 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-31 | 40 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 21248 | 176.84 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-01-28 | 69 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-30 | 53 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 18212 | 366.24 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-30 | 87 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-08-30 | 69 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-31 | 61 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-30 | 14 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 11136 | 2575.37 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 15109 | 585.94 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 32083 | 48280.77 | 2024-10-29 | 38 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 34296 | 193.51 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 16126 | 132.90 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-03-30 | 96 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-28 | 39 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-09-29 | 23 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 26328 | 281.39 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-30 | 91 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-30 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 6696 | 149.57 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-30 | 24 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-28 | 23 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 34305 | 960.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 29731 | 525.33 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-30 | 18 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 6708 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-30 | 62 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-30 | 94 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-08-30 | 91 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-02-28 | 33 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-30 | 69 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-30 | 78 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-30 | 7 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-28 | 32 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 16163 | 207.15 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-06-30 | 96 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-30 | 90 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 29804 | 463.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-28 | 69 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-07-31 | 91 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 34234 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 8896 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-04-30 | 74 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-31 | 52 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 5520 | 240.48 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-04-29 | 90 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-30 | 34 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-09-30 | 96 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-10-30 | 81 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-29 | 92 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 34293 | 608.67 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-29 | 82 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-30 | 82 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-30 | 54 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 34242 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
Generated 2025-06-29 18:41:15.716 UTC