[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4639
498 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-31 | 61 | 1 | 8 | Budget |
| 8954 | 503384.70 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 20197 | 419.27 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
| 34225 | 128.36 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-12-01 | 74 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-03-31 | 89 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-30 | 8 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-01-29 | 18 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-31 | 89 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-31 | 89 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-30 | 90 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 7744 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-30 | 43 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 7788 | 293.51 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-01 | 7 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-08-30 | 92 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 3322 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 3199 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 26330 | 661.70 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 6555 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 18229 | 6.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 28674 | 35236.59 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-06-30 | 69 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 18188 | 117.75 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-01-01 | 92 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-05-01 | 84 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-31 | 28 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-05-31 | 89 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-05-01 | 89 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 7756 | 104.11 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-30 | 82 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-31 | 100 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-05-01 | 90 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-31 | 90 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-29 | 33 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-01-29 | 81 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-31 | 37 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 30889 | 207.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-12-01 | 96 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-05-31 | 90 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 35446 | 749.58 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-31 | 74 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-05-01 | 96 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-06-30 | 89 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 19181 | 61.69 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-04-30 | 90 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-29 | 85 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 38883 | 607.15 | 2025-05-01 | 65 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 6677 | 470.79 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 24274 | 1546.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-30 | 33 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-31 | 37 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-07-01 | 69 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-01 | 38 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-31 | 84 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 28631 | 298.06 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-31 | 39 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-01-01 | 90 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 20271 | 112607.72 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-29 | 15 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-31 | 35 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-10-31 | 4 | 7 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 27518 | 28201.61 | 2024-06-30 | 28 | 7 | 8 | Actual |
| 5445 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 17204 | 1032941.54 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 19200 | 6.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
Generated 2025-06-30 10:00:44.927 UTC