[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3417 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26371 | -221.64 | 2024-05-30 | 91 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 25257 | 661.70 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-01 | 34 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 19261 | 86563.30 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 2192 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-30 | 12 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-01-29 | 90 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-30 | 14 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 38916 | 129133.79 | 2025-05-01 | 14 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 20274 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-01 | 24 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 3360 | 43636.74 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-05-01 | 89 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-30 | 92 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 2225 | 705677.87 | 2022-07-01 | 4 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-07-01 | 96 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 18224 | 178.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 18166 | 492.00 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 14117 | 293.51 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-31 | 29 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-30 | 100 | 7 | 8 | Actual |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-03-31 | 33 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 33158 | 519.27 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-05-01 | 96 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-31 | 82 | 2 | 8 | Budget |
| 28673 | 45054.95 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-11-30 | 54 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 15106 | 284.42 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-03-01 | 90 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-05-01 | 83 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-31 | 22 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 36542 | -594.36 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-30 | 101 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 29818 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-01 | 7 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-31 | 53 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-30 | 57 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-30 | 35 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-29 | 92 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 2129 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-03-31 | 39 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 31974 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 10062 | 207.15 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-10-30 | 40 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-03-31 | 82 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-30 | 53 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 984 | 229.87 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-30 | 28 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 31979 | 625.34 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2022-08-01 | 53 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-07-01 | 74 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-30 | 18 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-05-01 | 24 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 7857 | 23827.28 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 7825 | -111.04 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 3203 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 11129 | 198.05 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-07-01 | 69 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-01 | 24 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
Generated 2025-06-30 06:08:01.098 UTC