[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2123 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-03-31 | 81 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-30 | 52 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-31 | 90 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 3281 | 11236.14 | 2022-08-01 | 53 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 20268 | 40191.22 | 2023-12-01 | 7 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-01 | 52 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-29 | 14 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 7852 | 48795.93 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 7727 | 305.63 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 20251 | 614.73 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-05-01 | 76 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-05-01 | 74 | 6 | 8 | Budget |
| 36543 | 993.52 | 2025-03-01 | 92 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 21252 | 264.72 | 2024-01-01 | 90 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2024-09-30 | 14 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-01-29 | 91 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 7780 | 1655.66 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-05-01 | 89 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 29743 | 466.24 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-31 | 89 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-05-01 | 90 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-31 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-01 | 87 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-31 | 39 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 27461 | 281.39 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 8947 | -108.01 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 4348 | -220.13 | 2022-08-31 | 91 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2024-01-01 | 14 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-30 | 101 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-29 | 15 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-11-30 | 91 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 36621 | 116247.19 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-31 | 92 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 17195 | 160.18 | 2023-08-31 | 89 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-05-01 | 84 | 1 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
Generated 2025-06-30 07:59:24.572 UTC