[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3485 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8913 | 110.17 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-01 | 31 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 33193 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-04-01 | 33 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 8969 | 16163.50 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-05-02 | 74 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-31 | 92 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 19175 | 6749.69 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 37787 | 32060.77 | 2025-04-01 | 100 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-02 | 54 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 28632 | 87.45 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 15122 | 501.09 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 5440 | 246.54 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-02 | 87 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-03-31 | 92 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 6734 | 83772.34 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 2108 | -261.04 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-01-02 | 40 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 37757 | 1660.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 21224 | 520.79 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-05-02 | 72 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
Generated 2025-07-01 19:18:52.853 UTC