[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4039 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23259 | 740.49 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 34298 | 819.28 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-28 | 96 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 23302 | 23583.34 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-30 | 19 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 1035 | 228.36 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 21252 | 264.72 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 20190 | 946.55 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 15143 | 402.60 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-29 | 94 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-30 | 76 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 7708 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 30876 | 463.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-30 | 53 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 6692 | 280.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-07-31 | 20 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 20269 | 23706.07 | 2023-11-30 | 8 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-29 | 90 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 8884 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-30 | 57 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-30 | 52 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-30 | 81 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 3195 | 279.87 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 31990 | 402.60 | 2024-10-29 | 89 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
| 36542 | -594.36 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 10044 | 628.37 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 11182 | 264.72 | 2023-02-28 | 92 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-01-28 | 91 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 1123 | 24012.13 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-30 | 53 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-28 | 61 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-01-28 | 94 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-28 | 8 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-04-30 | 92 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-30 | 82 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 33168 | 316.24 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 16081 | 8451.24 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-30 | 77 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 18191 | 114.72 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-02-28 | 4 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 21220 | 346.54 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-29 | 52 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 33171 | 73.81 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 3250 | 326.84 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-30 | 92 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-29 | 90 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 29772 | 7.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2024-09-29 | 35 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-30 | 92 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-28 | 52 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 30849 | 887.46 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 34254 | 520.79 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-10-30 | 89 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-30 | 31 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-09-30 | 89 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-05-29 | 91 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-30 | 8 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 4486 | 59814.32 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 20229 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 34258 | 328.36 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 12325 | 55970.31 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-30 | 4 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-28 | 31 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-31 | 53 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 32061 | 1939712.98 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 34261 | 81.39 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-28 | 82 | 1 | 8 | Actual |
| 28589 | 537.45 | 2024-07-30 | 94 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-30 | 81 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
Generated 2025-06-29 11:35:38.351 UTC