[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 8725 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 13261 | 100363.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 19487 | 35.87 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 19776 | 5003.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 7949 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 30936 | 1111023.30 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 34658 | 3657.46 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 23907 | 234.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 23815 | 298.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 26684 | 4508.29 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 8959 | 91483.09 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 1975 | 13500.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 21550 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 37957 | 1623.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 22259 | 229.87 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 29399 | 267291.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 29856 | 165.66 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 470 | 13976.00 | 2022-06-01 | 100 | 7 | 5 | Actual |
| 2483 | 514.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 397 | 503.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 4775 | 153.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 13640 | 121589.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 12690 | 339.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 30066 | 1.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 27334 | 994.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 30678 | 58.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 6872 | 51958.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 37975 | 65700.92 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 26851 | 12579.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 19275 | 122.04 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 4041 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 11521 | 41056.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 21200 | 1495689.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 37103 | 2823.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 24533 | 668.86 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 18498 | 48.63 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 13579 | 68168.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2023-11-01 | 39 | 7 | 12 | Actual |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 16090 | 663.21 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 16514 | -14582.71 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 27376 | 335.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 34139 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 33908 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 3589 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 6883 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 15371 | 34846.09 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 8199 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 10938 | 3400.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 29269 | 127759.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 907 | 6349.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 29593 | 13.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 25877 | 20348.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 9786 | 72.00 | 2023-01-30 | 69 | 1 | 7 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 17051 | 20134.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 32350 | 474.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 3687 | 26686.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 22610 | 463.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 18704 | 33584.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 19486 | 19.91 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-05-30 | 92 | 7 | 5 | Actual |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 1136 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 6002 | 2545.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 8950 | 3.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 5790 | 40.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 10529 | 138.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 23694 | 386.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 16639 | 390.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 9502 | 138.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-02 | 23 | 7 | 6 | Actual |
| 39154 | 575.24 | 2025-05-02 | 80 | 1 | 12 | Actual |
| 25742 | 13.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 2902 | 62.00 | 2022-08-02 | 94 | 4 | 6 | Actual |
| 7041 | 8976.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 28429 | 300.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 36305 | 315.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 10534 | 454012.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 17470 | 43.31 | 2023-09-01 | 74 | 2 | 12 | Actual |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 16828 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 24435 | 20.97 | 2024-03-31 | 89 | 5 | 11 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 13111 | 7.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 13018 | 18.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 29665 | 180.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 3534 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 24118 | 422.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 37140 | 14925.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 26098 | 418.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 34359 | -300.30 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 4861 | -228.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 929 | 36755.00 | 2022-06-01 | 31 | 7 | 7 | Actual |
| 18888 | 106.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 27396 | 6062.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 5832 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 21570 | 61.40 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 20876 | 145.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 2641 | 364.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 29105 | 3717.11 | 2024-08-01 | 22 | 7 | 13 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 33724 | 185.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 24354 | 44.38 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 34641 | 1861.43 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 14621 | 77.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 28797 | 59.27 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 13606 | 77.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 17305 | 30.55 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 34240 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 1865 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 4653 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 32724 | 330.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 1324 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 31129 | 39483.41 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 39032 | 275.23 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 15428 | 28.42 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 22941 | 44.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 33301 | 53.95 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 23986 | 14.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 14782 | 789001.00 | 2023-07-02 | 4 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2024-01-02 | 12 | 2 | 11 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 1486 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 33700 | 8660.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 26431 | -274.77 | 2024-05-31 | 91 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 15582 | 69.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 37719 | -323.16 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-01-30 | 39 | 7 | 3 | Actual |
| 4795 | 34654.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2022-07-02 | 10 | 3 | 6 | Actual |
| 29028 | -125.06 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 8423 | 836918.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 32418 | 481.96 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 711 | 4100.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 28114 | 471.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 17589 | 61.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-05-02 | 80 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 37353 | 15394.00 | 2025-04-01 | 7 | 7 | 5 | Actual |
| 30942 | 289312.53 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 27801 | 56.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2022-08-02 | 19 | 7 | 7 | Actual |
| 34011 | 1352.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 22738 | 3498.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 29338 | 702.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 5355 | 273.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 9198 | 715.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 4008 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 11396 | 35.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-08-01 | 101 | 6 | 13 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 33350 | 118.85 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 18524 | 5745.55 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 28936 | -24.77 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 9729 | 80.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 23280 | 99542.33 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 31451 | 8748.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 14993 | 19810.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 38903 | 292.00 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 23674 | 37583.00 | 2024-03-31 | 32 | 7 | 3 | Actual |
| 5252 | -182.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 17238 | 51.82 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 12622 | 514.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 26608 | -64346.36 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 7190 | 13888.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 16491 | 262.47 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 25918 | 851.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 20349 | 6680.67 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 15597 | 48.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 28607 | 655.64 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 18041 | 176708.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 19438 | 158780.31 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 30271 | -596.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 20359 | 206.08 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 28175 | 48071.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 36701 | 35.87 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 17792 | 11015.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 11516 | 572835.00 | 2023-04-01 | 4 | 7 | 4 | Actual |
| 1167 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 16075 | 57131.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 18315 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 32373 | 56325.21 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 30540 | 21395.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 22836 | 8545.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 24501 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
| 5391 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 36225 | 34997.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 39024 | 443.32 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 6679 | 292.00 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 16744 | 525.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 20463 | 4.00 | 2023-12-02 | 96 | 6 | 11 | Actual |
| 26265 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 680 | 122.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 32202 | 107.14 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 30785 | 4531.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 35812 | 197.75 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 7248 | -218.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 22808 | 40.00 | 2024-03-01 | 69 | 1 | 5 | Actual |
| 12966 | 211.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 36949 | 38457.86 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 32943 | 1796.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 30542 | 68667.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 17506 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 8044 | 54.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 21336 | 280.55 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 24237 | -173.16 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 15813 | -252.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 20585 | 228.42 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 13558 | 14536.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 5822 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 19341 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 5688 | 67.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 39384 | -13706.10 | 2025-05-31 | 92 | 7 | 5 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 38991 | 160.34 | 2025-05-02 | 92 | 2 | 11 | Actual |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 19627 | 1009.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 28292 | 118.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 38017 | 542.26 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 15005 | 70077.00 | 2023-07-02 | 46 | 7 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 14571 | 695179.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 26798 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 30292 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 2544 | 77.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 31237 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 26276 | 97194.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 14247 | 364.60 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 9616 | 380.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 37046 | 394308.60 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 31323 | 64.41 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 27783 | 35.87 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 34439 | 102.89 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 30590 | 81.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 6543 | 18275.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 11287 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 589 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 34766 | 31070.25 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 13653 | 49.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 8008 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 33952 | 600.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 25831 | 33936.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 28222 | 70.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 34788 | 1061.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 20442 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 32576 | 48386.00 | 2024-12-01 | 24 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 20620 | 478.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 12543 | 220.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 7241 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 14649 | 577.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 30913 | 141.99 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 591 | 558.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 18486 | 200.76 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 18436 | 9165.82 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
Generated 2025-07-01 18:02:56.828 UTC