[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2905 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-31 | 52 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-29 | 94 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
| 23280 | 99542.33 | 2024-02-29 | 14 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 16130 | 198.05 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-31 | 23 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-31 | 57 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 11143 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-31 | 89 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 32021 | 454.12 | 2024-10-30 | 92 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-05-01 | 84 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 33208 | 104231.81 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-30 | 61 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-30 | 61 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 2154 | 131.39 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-31 | 40 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-07-01 | 92 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-01 | 29 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-01-01 | 4 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 20193 | 279.87 | 2023-12-01 | 84 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 23269 | 261.69 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-31 | 29 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-31 | 37 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 29753 | 57.14 | 2024-08-30 | 69 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 6640 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 17164 | 213.21 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 18151 | 443.51 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-01 | 28 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-01 | 54 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-30 | 92 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 37735 | 364.72 | 2025-03-31 | 68 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-04-30 | 89 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 38907 | 8.00 | 2025-05-01 | 96 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-01 | 56 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-29 | 100 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 15177 | 473.82 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-12-01 | 92 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-30 | 43 | 7 | 8 | Actual |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-30 | 29 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-08-01 | 53 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-29 | 92 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 15146 | 126.84 | 2023-07-01 | 84 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-01-29 | 91 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-03-01 | 90 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 5551 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-29 | 23 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 4342 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-29 | 4 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 7842 | 9666.41 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
Generated 2025-06-30 12:12:18.729 UTC