[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2393 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18212 | 366.24 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 1092 | 160.18 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-01 | 52 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-31 | 82 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-30 | 69 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 4338 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 25218 | 7936.08 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-31 | 84 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 3334 | 279.87 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-31 | 81 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-05-01 | 91 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-31 | 33 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 8931 | 478.36 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-01 | 33 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 28615 | -230.73 | 2024-07-31 | 91 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-30 | 89 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-29 | 101 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 31995 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-31 | 21 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 14193 | 131862.63 | 2023-05-31 | 14 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-07-01 | 90 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-07-01 | 92 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-12-01 | 92 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 6573 | 384.42 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-01-01 | 92 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-01 | 8 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-31 | 40 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 28574 | 482.91 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 32046 | 740.49 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 7760 | 410.18 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-29 | 21 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-30 | 32 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-31 | 91 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 11074 | 442.00 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 33114 | 343.51 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 5441 | 69.26 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-30 | 19 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 27447 | 64.72 | 2024-06-30 | 69 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 6693 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
| 30893 | 176.84 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-01 | 22 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-05-01 | 68 | 1 | 8 | Budget |
| 19200 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-01-29 | 28 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 5510 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 14146 | 176.84 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-08-31 | 89 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-31 | 32 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 30889 | 207.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-03-31 | 92 | 2 | 8 | Actual |
Generated 2025-06-30 13:50:57.755 UTC