[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3984 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 10023 | 12600.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-30 | 72 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-04-30 | 69 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 7708 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 7846 | 17725.65 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-05-31 | 62 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-05-31 | 22 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-31 | 12 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 18183 | 172.30 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-31 | 99 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 36537 | 496.54 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-29 | 12 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 7808 | 141.99 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-31 | 19 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-05-31 | 83 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 5520 | 240.48 | 2022-10-31 | 94 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-31 | 67 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-04-30 | 85 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-09-29 | 14 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-07-31 | 54 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 5519 | 270.78 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 13342 | 200.00 | 2023-05-31 | 66 | 2 | 8 | Budget |
| 20255 | 178.36 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-03-30 | 89 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-31 | 28 | 7 | 8 | Actual |
| 29793 | 299.57 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-31 | 61 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-04-30 | 15 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-30 | 13 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-29 | 15 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-30 | 101 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-05-31 | 83 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 5451 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-04-30 | 92 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 34295 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 32022 | 251.09 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 6554 | 51818.71 | 2022-11-30 | 60 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-05-31 | 60 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-31 | 21 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-31 | 54 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 13456 | 9005.79 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 16084 | 993.52 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-31 | 31 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 4481 | 18769.61 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-05-31 | 91 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 13293 | 658.67 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-05-31 | 91 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 4358 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 17127 | 916.25 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-07-30 | 89 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 5573 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 4442 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-02-28 | 90 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-09-30 | 33 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-02-28 | 90 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-05-31 | 94 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-31 | 4 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 8883 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 10074 | 15166.52 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-07-31 | 89 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
| 5554 | 198.05 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-02-28 | 82 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-05-31 | 82 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-03-31 | 91 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-05-31 | 89 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 7687 | 70.78 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-02-28 | 84 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-30 | 61 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 30861 | 596.55 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 11123 | 4.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 16133 | 234.42 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 33146 | 217.75 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-04-29 | 57 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-31 | 12 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 3225 | 404.12 | 2022-08-31 | 90 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 6630 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-28 | 4 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 4345 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-05-31 | 77 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-10-31 | 91 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 19165 | 349.57 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-09-30 | 91 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-07-31 | 90 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-05-31 | 69 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-06-29 | 97 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-30 | 99 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 3196 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 18234 | 1412574.37 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-30 | 40 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 13325 | 750.00 | 2023-05-31 | 87 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-30 | 77 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 18177 | 48.05 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-07-30 | 68 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-30 | 33 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-06-30 | 57 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-04-30 | 57 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-31 | 29 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-31 | 32 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-06-29 | 92 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 31992 | -492.85 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-31 | 37 | 7 | 8 | Actual |
| 6586 | 266.24 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 7766 | 160.18 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-05-31 | 85 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-30 | 61 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-31 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-31 | 12 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-05-30 | 84 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-06-29 | 78 | 6 | 8 | Actual |
Generated 2025-07-30 06:58:04.288 UTC