[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4619
518 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 36633 | 48280.77 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 20198 | -333.76 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 6646 | 198.05 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-06-01 | 69 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 19231 | -154.98 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 21304 | 80081.36 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-01 | 45 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-30 | 22 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 7758 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 31978 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-07-02 | 97 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-05-02 | 87 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-31 | 45 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-07-02 | 18 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 30850 | 682.91 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-02 | 54 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 7686 | 234.42 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 21209 | 126.84 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 30880 | 70.78 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 5578 | 185.93 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 38854 | 54.11 | 2025-05-02 | 69 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-05-02 | 74 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-31 | 61 | 6 | 8 | Actual |
Generated 2025-07-01 07:56:28.304 UTC