[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4612
525 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12330 | 151628.15 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 21255 | 272.30 | 2024-01-01 | 94 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 3195 | 279.87 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-01 | 71 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-05-01 | 96 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-05-31 | 89 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-29 | 37 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 21282 | 146.54 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 35376 | 143.51 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 37781 | 177233.17 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-30 | 24 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-01 | 84 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 4430 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-08-01 | 89 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-30 | 32 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-30 | 38 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 20229 | 6.00 | 2023-12-01 | 96 | 2 | 8 | Actual |
| 29728 | 651.09 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-01 | 61 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-31 | 89 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-01 | 22 | 7 | 8 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-31 | 34 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2022-12-01 | 35 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-31 | 40 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-31 | 61 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-01 | 53 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 32023 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-10-31 | 13 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 4429 | 246.54 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-01 | 76 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-29 | 15 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 29767 | 172.30 | 2024-08-30 | 89 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-31 | 37 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-05-01 | 92 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 26373 | 102371.17 | 2024-05-30 | 94 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-05-31 | 12 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-30 | 91 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-30 | 69 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-01-29 | 94 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-01 | 34 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 10068 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
| 7826 | 188.96 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 13332 | 145656.83 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-01 | 52 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-31 | 7 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-05-01 | 57 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 8811 | 84.42 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 3283 | 124900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-30 | 32 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 14119 | -359.52 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-29 | 92 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-01-01 | 96 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-29 | 77 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-12-01 | 4 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-04-30 | 69 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-31 | 40 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-30 | 90 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-30 | 24 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-31 | 66 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-07-01 | 96 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-29 | 53 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-30 | 14 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-07-01 | 97 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-30 | 39 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-05-30 | 92 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-31 | 66 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 31991 | 617.76 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-31 | 90 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 11121 | 255.63 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
Generated 2025-06-30 15:57:41.260 UTC