[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4624
513 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19260 | 33209.28 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 17198 | 325.33 | 2023-08-30 | 92 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 37715 | 243.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-04-30 | 22 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-11-30 | 90 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-30 | 68 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-30 | 90 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-09-29 | 46 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-29 | 42 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-28 | 20 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 5474 | 222946.14 | 2022-09-30 | 12 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-30 | 20 | 7 | 8 | Actual |
| 6566 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 27498 | 367.75 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-29 | 32 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-02-28 | 91 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-30 | 90 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 21209 | 126.84 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-30 | 8 | 7 | 8 | Actual |
| 5562 | 178.36 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
| 23207 | 479.88 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-08-30 | 96 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-30 | 21 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-30 | 101 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 18227 | 364.72 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-04-30 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-30 | 53 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-30 | 40 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-11-29 | 89 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 30932 | 8.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-30 | 32 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-09-30 | 68 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-28 | 100 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 20248 | 892.01 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-28 | 82 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-29 | 54 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 19223 | 458.67 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-30 | 83 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 29753 | 57.14 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-31 | 7 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 12294 | 378.36 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-30 | 61 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-31 | 57 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-31 | 4 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 8879 | 135.93 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-30 | 82 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 3219 | 200.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
| 14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 16103 | -365.58 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 21290 | 5.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 33116 | -420.12 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2022-07-31 | 99 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-02-28 | 89 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 13381 | 27600.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
| 7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 34288 | 508.67 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-04-29 | 61 | 2 | 8 | Actual |
| 17119 | 69.26 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-30 | 101 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 33165 | 448.06 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-28 | 57 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 4423 | 114.72 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
| 7695 | 531.39 | 2022-11-30 | 76 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-03-30 | 83 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-06-29 | 92 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-30 | 4 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 5470 | -371.64 | 2022-09-30 | 91 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
| 36621 | 116247.19 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 16131 | -156.49 | 2023-07-31 | 91 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-30 | 77 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 34264 | 225.33 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2025-04-30 | 39 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-28 | 101 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-28 | 33 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-28 | 14 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 26297 | 563.21 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 9932 | 648.06 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 7690 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-30 | 74 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-30 | 7 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-30 | 54 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 28596 | 705.64 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2022-10-30 | 33 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-31 | 90 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 19195 | 157.14 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-04-30 | 38 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 21208 | 434.42 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-30 | 7 | 7 | 8 | Actual |
Generated 2025-06-30 00:57:42.912 UTC