[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3114 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-12-31 | 21 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 11086 | 281.39 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 25227 | 442.00 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 30851 | 201.08 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 11048 | 346.54 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 8901 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 6647 | 4.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2023-05-31 | 42 | 7 | 8 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 18204 | 18587.79 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-29 | 13 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 33180 | 28953.14 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 16090 | 663.21 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 32052 | 208.66 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-30 | 19 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-29 | 24 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-06-30 | 74 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-08-31 | 81 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-29 | 93 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 8945 | 90.48 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-05-01 | 84 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-31 | 24 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 38880 | 7484.55 | 2025-05-01 | 61 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-03-01 | 90 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 30860 | 170.78 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-31 | 37 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-07-01 | 90 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-01 | 23 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-01 | 54 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-31 | 21 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-31 | 52 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-30 | 35 | 7 | 8 | Actual |
| 3213 | 835.95 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-30 | 89 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 15125 | 558.67 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-30 | 7 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-31 | 46 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-01 | 28 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-31 | 92 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-29 | 92 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 16081 | 8451.24 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 23260 | 458.67 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-01-29 | 46 | 7 | 8 | Actual |
| 6673 | 164.72 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-30 | 40 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-30 | 69 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 34300 | 288.97 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 21221 | 316.24 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-05-01 | 72 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-30 | 82 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-31 | 82 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 5516 | 132.90 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-05-31 | 52 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 9963 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 33149 | 25875.81 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-30 | 12 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-07-01 | 89 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 5493 | 266.24 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-29 | 97 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-31 | 76 | 6 | 8 | Actual |
Generated 2025-06-30 08:49:07.504 UTC