[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 3929 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
| 13386 | 158300.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 5499 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-05-01 | 84 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-30 | 61 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 30879 | 52.60 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-11-30 | 91 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 16123 | 458.67 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-03-31 | 92 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-01-01 | 91 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-01 | 87 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 21286 | 219.27 | 2024-01-01 | 90 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-08-01 | 89 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-29 | 21 | 7 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 11043 | 93.51 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-05-30 | 7 | 7 | 8 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-01 | 61 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 5447 | 278.36 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-03-31 | 90 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 37785 | -321773.09 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-29 | 28 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-01 | 89 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-07-01 | 96 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-01 | 80 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-01 | 24 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-30 | 34 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-01 | 53 | 6 | 8 | Budget |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-05-01 | 66 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-31 | 13 | 7 | 8 | Actual |
| 30927 | 275.33 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-29 | 100 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-30 | 101 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 5570 | 141.99 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-01-29 | 18 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-07-01 | 69 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-30 | 4 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-29 | 53 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-01 | 21 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 25255 | 490.48 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-01 | 101 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-05-01 | 87 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-31 | 53 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-05-01 | 71 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 27496 | 275.33 | 2024-06-30 | 90 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-29 | 54 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 28632 | 87.45 | 2024-07-31 | 69 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 32071 | 124857.95 | 2024-10-30 | 21 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-01 | 62 | 2 | 8 | Budget |
| 13412 | 220.00 | 2023-05-01 | 73 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-04-30 | 101 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-01 | 43 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 18174 | 429.88 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 3332 | 210.18 | 2022-08-01 | 90 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2023-07-01 | 29 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 37690 | 579.88 | 2025-03-31 | 90 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-07-01 | 82 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-05-01 | 69 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-11-30 | 97 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-01 | 15 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 19246 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-29 | 97 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-29 | 23 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 19227 | 125.33 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-30 | 97 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-10-31 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-05-01 | 76 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-05-01 | 89 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-29 | 14 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-31 | 101 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-29 | 21 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-03-31 | 89 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 5487 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-30 | 101 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
Generated 2025-06-30 12:22:55.698 UTC