[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 4551 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 26393 | 259937.74 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-05-01 | 69 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 33176 | 213.21 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-29 | 21 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-08-01 | 81 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-05-01 | 83 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-31 | 82 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 28610 | 193.51 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-31 | 97 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-01 | 69 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 8982 | 16163.50 | 2023-01-01 | 100 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-31 | 53 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-29 | 29 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-31 | 34 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-07-01 | 82 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-01 | 65 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-31 | 28 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-01 | 12 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 3197 | 82.90 | 2022-08-01 | 69 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-03-01 | 90 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-03-01 | 74 | 1 | 8 | Budget |
| 8969 | 16163.50 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 3326 | 140.48 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 24252 | 173.81 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 20190 | 946.55 | 2023-12-01 | 81 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-30 | 14 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-01 | 40 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 30916 | 637.46 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-30 | 38 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-31 | 24 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-01-01 | 33 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-07-01 | 69 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 994 | 2498.10 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 32008 | 504.12 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 3338 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-01 | 101 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 3270 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 7739 | 195.02 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-05-01 | 81 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-31 | 40 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-01 | 29 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-30 | 57 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-31 | 29 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 3276 | 160.18 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-08-30 | 32 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 34288 | 508.67 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-29 | 21 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-07-01 | 69 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-31 | 45 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 20229 | 6.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-31 | 29 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-05-01 | 83 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-03-30 | 52 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 20182 | 111.69 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-01 | 61 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-31 | 100 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 6608 | 388.97 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 19183 | 390.48 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-30 | 39 | 7 | 8 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 20256 | 819.28 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-05-01 | 69 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-07-01 | 82 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-07-01 | 6 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-01 | 87 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-01 | 8 | 7 | 8 | Actual |
Generated 2025-06-30 07:46:58.116 UTC