[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4628
509 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29801 | 226.84 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 955 | 292.00 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 20246 | 673.82 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 17158 | 107.14 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-02 | 39 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 35449 | 216.24 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-05-02 | 87 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-06-01 | 69 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-02 | 53 | 6 | 8 | Budget |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 34299 | 188.96 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 33150 | 34.42 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-01-30 | 40 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 2244 | 39315.45 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-05-02 | 21 | 7 | 8 | Actual |
| 30932 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-04-01 | 91 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 29794 | 1169.28 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 19228 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-05-02 | 66 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-01 | 24 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-03-01 | 23 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 31977 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 17115 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 6644 | -139.83 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-08-31 | 90 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-01 | 101 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 5514 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-05-02 | 87 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-05-02 | 15 | 7 | 8 | Actual |
| 31995 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 7794 | 32.90 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-06-01 | 69 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
Generated 2025-07-01 22:02:22.873 UTC