[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8521 | 1420.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 5506 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 27409 | 2127159.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-05-02 | 78 | 1 | 6 | Budget |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 7416 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 25195 | 208092.00 | 2024-05-01 | 15 | 7 | 7 | Actual |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 21059 | 25.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 12154 | 15696.00 | 2023-04-01 | 100 | 7 | 7 | Actual |
| 25593 | 182.68 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 7908 | 61121.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 26652 | 50.76 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 3691 | 44341.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 13805 | 302.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 3358 | 22384.83 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 21513 | 7884.95 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 17229 | 1882468.06 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 13034 | 217.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 26650 | 5.01 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 26576 | 1881.65 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 27680 | 90.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 7686 | 234.42 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 34078 | 864.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 23905 | 40.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 12004 | 17156.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 11268 | 4147.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 27844 | 72590.41 | 2024-07-01 | 35 | 7 | 12 | Actual |
| 30943 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 34118 | 39513.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 17356 | 37.99 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 35251 | 6047.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 26631 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 15299 | 111.40 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 30995 | 116.72 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 23381 | -90.73 | 2024-03-01 | 91 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-05-02 | 87 | 1 | 4 | Budget |
| 13375 | 193.51 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 34097 | 325862.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 3572 | 88.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 32785 | 14224.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 25529 | 37022.73 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 37077 | 1291.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 28555 | 82852.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 13254 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-03-02 | 57 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 7906 | 196.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 26824 | 330.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 8467 | -221.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 7074 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 16507 | 980.56 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 24064 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 6784 | -327.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 10305 | 183.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 8625 | 47500.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 37841 | 43.31 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 2040 | 7852.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
| 5691 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 24691 | 89278.00 | 2024-05-01 | 13 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 30533 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 21747 | 567.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 29949 | 86.93 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 36010 | 167458.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 9215 | 11.00 | 2023-01-30 | 96 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 32798 | 40059.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 25837 | 4977.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 13104 | 410.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 37808 | 598.64 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 36949 | 38457.86 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 7281 | 283.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 20905 | 22025.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 14459 | 36.93 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 22074 | 78.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 26322 | 57.14 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 24440 | 1.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 3341 | 529663.98 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 511 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 32591 | 1733.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 3088 | 10.00 | 2022-08-02 | 96 | 1 | 7 | Actual |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 30720 | 631.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 34591 | 2.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 29709 | 89571.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 23620 | 18467.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-07-02 | 69 | 6 | 6 | Actual |
| 2376 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 6521 | 561.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 1831 | 28.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 16692 | 158.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 26216 | 540.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 3233 | 1500.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 13864 | 23.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 17589 | 61.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 25868 | 675161.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 19052 | 18820.00 | 2023-11-01 | 100 | 7 | 6 | Actual |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 16256 | 1077.37 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 5400 | 704891.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 34722 | 57.39 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 130 | 28238.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 16875 | 1086060.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 2879 | 213.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 22390 | 213.53 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 31782 | 179.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
| 24483 | 20222.41 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 3478 | 180.00 | 2022-09-01 | 97 | 6 | 3 | Actual |
| 8500 | 200.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 31770 | 139.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 11351 | 55708.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 35181 | 176.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 8109 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 18618 | 695628.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 13745 | 442.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 25751 | 65379.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 17712 | 287.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 675 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 6698 | 80.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 38172 | 52.13 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 10252 | 14.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-05-02 | 81 | 6 | 5 | Budget |
| 1793 | 131.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 30792 | 59.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 17605 | 303.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 30479 | 221.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 22079 | -222.00 | 2024-01-30 | 91 | 6 | 6 | Actual |
| 10550 | 17727.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 35675 | 7837.08 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 14624 | 28301.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 1230 | 179.00 | 2022-07-02 | 89 | 6 | 3 | Actual |
| 31586 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 35299 | -368.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 6124 | 140.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 12524 | 81.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 38496 | 32847.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 31369 | 39863.40 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 10881 | 26110.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 32265 | 88486.45 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 22120 | 64.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 28144 | 196.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 4360 | 508.67 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 15051 | 364.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 37021 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 993 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 17450 | 6.08 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 17837 | 3752.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 25456 | 173.10 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-08-01 | 13 | 7 | 13 | Actual |
| 1922 | 23128.00 | 2022-07-02 | 40 | 7 | 6 | Actual |
| 7373 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 27129 | 26.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 23897 | 17320.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 24931 | 209.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 17725 | -222.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 28987 | 38694.03 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 14019 | 162.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 7303 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 5586 | 696706.49 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 30372 | 743.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 28327 | 2322615.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 13717 | 304.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 28762 | -112.00 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 38415 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 26374 | 7.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 5920 | 77887.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 18095 | 7714.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 22433 | 4.00 | 2024-01-30 | 96 | 4 | 11 | Actual |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 35294 | 307.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 29927 | 24.16 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 23616 | 556.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 3437 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 28181 | 50053.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 36084 | 105.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 27181 | 447.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 11669 | 2886.00 | 2023-04-01 | 23 | 7 | 5 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 18023 | 11033.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 8357 | 380.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 19862 | 53525.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 24158 | 1565748.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 37956 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 37597 | 296.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 3801 | 10074.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 4441 | 458.67 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 15437 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 37775 | 254737.65 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 17761 | 4145.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 38082 | 11250.97 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 23142 | 257.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-09-01 | 83 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 31228 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 29324 | 43918.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 4845 | 924.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 30082 | 978.44 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 32965 | 292.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 4967 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 30837 | 163787.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 22761 | 101.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-06-01 | 101 | 6 | 3 | Budget |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 30120 | 33841.82 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 8875 | 385.94 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 7030 | -171.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 33588 | 310.03 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 8008 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 5743 | 192522.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 33471 | 212.47 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 32057 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 33996 | 168.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 31978 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 33251 | 366.72 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 12977 | 116.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 14282 | 102.89 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 21217 | 1105.65 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 4132 | 4761.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
| 11344 | 51687.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 3340 | 374517.15 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 18022 | 355787.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 30476 | 770.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 33414 | 43674.98 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 11618 | 38.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 5858 | 51631.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 38201 | 83095.78 | 2025-04-01 | 15 | 7 | 13 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 9321 | 168.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 12529 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 7523 | 23573.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 8200 | 57.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 37083 | 410.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 20314 | 335.87 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 27340 | 265.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 5589 | 26989.46 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 5092 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 25447 | 640.13 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 26978 | 264.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 13031 | 280.00 | 2023-05-02 | 80 | 5 | 6 | Budget |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 10861 | 184805.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 12147 | 114561.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 18615 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 34625 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 27634 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 39213 | 1873.13 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 31598 | 743.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 30216 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 19607 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 34466 | 36.93 | 2025-01-01 | 89 | 5 | 11 | Actual |
| 33102 | 910.19 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 37329 | 749.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 14887 | 343.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 31838 | 89.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 15674 | 44719.00 | 2023-08-02 | 14 | 7 | 4 | Actual |
| 22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 17929 | 259.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 28560 | 43632.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 1913 | 144108.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 17620 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 22539 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 873 | 161.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 34632 | 5267.88 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 19792 | 50815.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 30242 | 10861.10 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 23023 | -173.00 | 2024-03-01 | 91 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 29300 | -222.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 20689 | 30848.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 15290 | 97.57 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 35524 | 24.16 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 18703 | 2762.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 28292 | 118.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 18058 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 26429 | 225.23 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 7300 | 441070.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
Generated 2025-07-01 19:17:51.134 UTC