[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3527 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 11121 | 255.63 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 35423 | 7.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 5491 | 38.96 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-29 | 92 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-31 | 100 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-31 | 97 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-04-30 | 32 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-09-29 | 82 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 30867 | -647.39 | 2024-09-29 | 91 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 28607 | 655.64 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-31 | 82 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-29 | 61 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-04-30 | 96 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-31 | 90 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 4489 | 327218.96 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-28 | 90 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-30 | 56 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-30 | 77 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-31 | 20 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-31 | 61 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 30876 | 463.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-28 | 101 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-29 | 57 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-30 | 82 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2024-09-29 | 28 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 7764 | -123.16 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-07-30 | 91 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 1094 | 213.21 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 14119 | -359.52 | 2023-05-30 | 91 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 29759 | 270.78 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-30 | 23 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-31 | 96 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-02-28 | 82 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 4370 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 4460 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-28 | 92 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 2203 | 434.42 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-30 | 20 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 3273 | 154.11 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 18184 | 623.82 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-31 | 91 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-30 | 61 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 2093 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 5570 | 141.99 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 29764 | 176.84 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 18166 | 492.00 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-30 | 90 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 17180 | 45.02 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 32041 | 516.24 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-30 | 83 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
Generated 2025-06-29 05:56:32.060 UTC