[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3424 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14104 | 107.14 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-30 | 101 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-01 | 96 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-31 | 81 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-01 | 87 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-01 | 60 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
| 23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-31 | 101 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-29 | 18 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-05-01 | 83 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-30 | 96 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-30 | 8 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-01 | 8 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-07-01 | 97 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-10-31 | 91 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-30 | 35 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 2078 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-10-31 | 69 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-07-01 | 69 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-05-01 | 69 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-29 | 13 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-31 | 52 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-08-01 | 89 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-30 | 81 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 13437 | -203.46 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-07-01 | 90 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-05-01 | 77 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-06-30 | 89 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-01 | 13 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-30 | 38 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 7813 | 31.38 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-29 | 40 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-10-31 | 81 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-01 | 53 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 30865 | 528.36 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 1036 | 198.05 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 21266 | 319.27 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-05-30 | 96 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-08-30 | 101 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 29802 | 346.54 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-31 | 37 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 6637 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 5471 | 622.30 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-30 | 34 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 35390 | 399.57 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 7766 | 160.18 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 17194 | 682.91 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 17209 | 178574.11 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 28568 | 869.28 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-31 | 69 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 10066 | 5.00 | 2023-01-29 | 96 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-02-29 | 65 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 11157 | 235.93 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
| 2084 | 288.97 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
Generated 2025-07-01 01:00:40.972 UTC