[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4614
523 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-30 | 45 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-30 | 62 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-02-28 | 12 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-02-28 | 81 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-01-28 | 94 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 30912 | 95.02 | 2024-09-29 | 69 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 14181 | -171.64 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-09-29 | 91 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 37767 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 34241 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 8947 | -108.01 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-31 | 22 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 28609 | 226.84 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 29771 | 219.27 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 28635 | 523.82 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-09-30 | 66 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-30 | 52 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-30 | 29 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-30 | 80 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 29766 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-29 | 37 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-29 | 45 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-29 | 33 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 20256 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-31 | 66 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 21286 | 219.27 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-29 | 90 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-30 | 69 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 28571 | 96.54 | 2024-07-30 | 69 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 30928 | 422.30 | 2024-09-29 | 90 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 30927 | 275.33 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-30 | 92 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 12167 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 37748 | 261.69 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 28588 | 982.92 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-30 | 92 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 32040 | 473.82 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 4334 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 12245 | 125.33 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-02-28 | 7 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 3213 | 835.95 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-30 | 82 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 6685 | 380.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 6721 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-30 | 23 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 27450 | 479.88 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-30 | 14 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-30 | 22 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-02-28 | 37 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 8930 | 137.45 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-30 | 22 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-30 | 91 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-29 | 34 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-09-30 | 39 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2022-10-30 | 46 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-30 | 91 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-29 | 74 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 14150 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-02-28 | 91 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 11185 | 374.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-07-30 | 92 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 4400 | 12848.29 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 37778 | 36327.52 | 2025-03-30 | 33 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-28 | 54 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 6568 | 90.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 18217 | 955.64 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-03-30 | 69 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2024-09-29 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-02-28 | 89 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 36537 | 496.54 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 18180 | 602.61 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 20275 | 12837.68 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-31 | 92 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-31 | 90 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-30 | 90 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-30 | 82 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 8817 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 3340 | 374517.15 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-28 | 62 | 6 | 8 | Actual |
Generated 2025-06-29 18:20:09.068 UTC