[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3407 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 36621 | 116247.19 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-16 | 52 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-16 | 76 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-14 | 73 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-14 | 33 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-02-14 | 65 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2022-02-14 | 46 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-04-16 | 73 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2022-03-16 | 29 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-03-16 | 34 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-14 | 31 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 38903 | 292.00 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 26327 | 907.16 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-05-17 | 71 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 25254 | 305.63 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 8917 | 23.81 | 2022-05-17 | 71 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-03-16 | 68 | 6 | 8 | Budget |
| 37692 | 772.31 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-05-17 | 71 | 2 | 8 | Budget |
| 5470 | -371.64 | 2022-02-14 | 91 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-14 | 8 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-15 | 35 | 7 | 8 | Actual |
| 8927 | 384.42 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-16 | 53 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 28596 | 705.64 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 25243 | 11.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 37737 | 158.66 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-17 | 101 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-14 | 100 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-03-16 | 96 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-03-16 | 81 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-17 | 90 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-16 | 29 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-13 | 92 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 28574 | 482.91 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-17 | 7 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-05-17 | 91 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-03-16 | 66 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 26312 | 760.19 | 2023-10-14 | 94 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-16 | 23 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-03-16 | 92 | 2 | 8 | Actual |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 36607 | 7.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 26319 | 511.70 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 38829 | 588.97 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 38856 | 355.63 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-04-16 | 71 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-15 | 24 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-16 | 33 | 7 | 8 | Actual |
| 38837 | 414.73 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 37754 | 523.82 | 2024-08-14 | 92 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-04-16 | 89 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-02-14 | 68 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 25239 | 475.33 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-04-16 | 77 | 6 | 8 | Budget |
| 6609 | 352.60 | 2022-03-16 | 66 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-03-16 | 73 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-02-14 | 96 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 6642 | 114.72 | 2022-03-16 | 89 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-17 | 63 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 5499 | 380.00 | 2022-02-14 | 77 | 2 | 8 | Budget |
| 25273 | 12093.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 27445 | 304.12 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-16 | 69 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-14 | 97 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-16 | 21 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-05-17 | 67 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-17 | 6 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-05-17 | 96 | 2 | 8 | Actual |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-14 | 99 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 38865 | 149.57 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 25227 | 442.00 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-16 | 28 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-17 | 101 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 26309 | 725.34 | 2023-10-14 | 90 | 1 | 8 | Actual |
| 28629 | 792.00 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 8805 | 763.22 | 2022-05-17 | 66 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 7731 | 100.00 | 2022-04-16 | 67 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 25274 | 988.98 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-14 | 73 | 6 | 8 | Budget |
| 7740 | 200.00 | 2022-04-16 | 74 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-02-14 | 65 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-16 | 71 | 6 | 8 | Actual |
| 28571 | 96.54 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-05-17 | 74 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-02-14 | 94 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-16 | 8 | 7 | 8 | Actual |
| 26355 | 123.81 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-05-17 | 81 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-14 | 53 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-16 | 34 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 37743 | 335.94 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 26323 | 82.90 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-14 | 100 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-04-16 | 65 | 6 | 8 | Budget |
| 8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-04-16 | 76 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-10-14 | 96 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-04-16 | 68 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-04-16 | 65 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-14 | 40 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-16 | 62 | 2 | 8 | Budget |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 25248 | 448.06 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 27494 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-16 | 96 | 2 | 8 | Actual |
| 25226 | 542.00 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 28597 | 351.09 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 38826 | 123.81 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-16 | 35 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 28613 | 188.96 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-14 | 31 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-14 | 53 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-14 | 57 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-03-16 | 90 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2023-03-16 | 66 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-05-17 | 81 | 6 | 8 | Budget |
| 5587 | 1130546.39 | 2022-02-14 | 4 | 7 | 8 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-04-16 | 65 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-17 | 62 | 2 | 8 | Budget |
| 28598 | 266.24 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 38898 | 237.45 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-14 | 54 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-16 | 68 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 5582 | 4.00 | 2022-02-14 | 96 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2024-06-14 | 40 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 25228 | 751.10 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 38900 | 190.48 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-14 | 68 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-16 | 61 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-04-16 | 68 | 6 | 8 | Budget |
| 5518 | -159.52 | 2022-02-14 | 91 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 38907 | 8.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-16 | 40 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-15 | 100 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 6645 | 235.93 | 2022-03-16 | 92 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-03-16 | 73 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-03-16 | 77 | 2 | 8 | Actual |
| 25289 | 482.91 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-14 | 101 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-14 | 94 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-14 | 35 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 27448 | 95.02 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2022-04-16 | 53 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-17 | 4 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-03-16 | 67 | 2 | 8 | Budget |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 38883 | 607.15 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-14 | 39 | 7 | 8 | Actual |
| 38830 | 975.34 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 38851 | 479.88 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-16 | 90 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-04-16 | 60 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
| 6656 | 3925.40 | 2022-03-16 | 57 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-05-17 | 73 | 2 | 8 | Actual |
| 38905 | 388.97 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-16 | 62 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-16 | 74 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
| 25297 | 166.24 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-04-16 | 76 | 1 | 8 | Budget |
| 6644 | -139.83 | 2022-03-16 | 91 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 27436 | 713.22 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
| 7685 | 200.00 | 2022-04-16 | 68 | 1 | 8 | Budget |
| 8888 | -139.83 | 2022-05-17 | 91 | 2 | 8 | Actual |
| 25265 | 682.91 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-03-16 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-17 | 71 | 1 | 8 | Budget |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 38870 | -177.70 | 2024-09-14 | 91 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-04-16 | 77 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-14 | 14 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-05-17 | 94 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-04-16 | 66 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-14 | 61 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-03-16 | 66 | 1 | 8 | Budget |
| 5609 | 24522.75 | 2022-02-14 | 38 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 28677 | 211147.44 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 19184 | 551.09 | 2023-03-16 | 74 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 26369 | 182.90 | 2023-10-14 | 89 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-16 | 99 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 36527 | 248.06 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-14 | 19 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 38828 | 793.52 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 7743 | 200.00 | 2022-04-16 | 76 | 2 | 8 | Budget |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-16 | 18 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-05-17 | 89 | 1 | 8 | Actual |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 28633 | 138.96 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 5569 | 100.00 | 2022-02-14 | 83 | 6 | 8 | Budget |
| 25669 | -10404.00 | 2023-10-13 | 92 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-17 | 12 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 19260 | 33209.28 | 2023-03-16 | 38 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-17 | 21 | 7 | 8 | Actual |
| 27497 | -218.61 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-14 | 12 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-03-16 | 89 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-14 | 37 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 28630 | 393.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
| 27519 | 252137.60 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-04-16 | 67 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-14 | 100 | 7 | 8 | Actual |
| 28595 | 775.34 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 28588 | 982.92 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-17 | 96 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-17 | 14 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-03-16 | 92 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 6680 | 220.00 | 2022-03-16 | 73 | 6 | 8 | Budget |
| 27502 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-14 | 35 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-14 | 15 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-05-17 | 81 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2023-03-16 | 4 | 7 | 8 | Actual |
| 27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-16 | 60 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
| 5580 | 248.06 | 2022-02-14 | 92 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-03-16 | 90 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-03-16 | 54 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-05-17 | 73 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-14 | 61 | 6 | 8 | Actual |
| 36558 | 487.45 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-15 | 101 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-02-14 | 67 | 2 | 8 | Budget |
| 28663 | 18710.52 | 2023-12-15 | 18 | 7 | 8 | Actual |
| 37749 | 237.45 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 7680 | 690.49 | 2022-04-16 | 65 | 1 | 8 | Actual |
| 28650 | 357.15 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-05-17 | 89 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-17 | 29 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-05-17 | 92 | 1 | 8 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-03-16 | 67 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-17 | 62 | 6 | 8 | Budget |
| 25291 | 661.70 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 28616 | 385.94 | 2023-12-15 | 92 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-17 | 46 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-16 | 39 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-04-16 | 90 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 7801 | 323.81 | 2022-04-16 | 74 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 8949 | 44435.24 | 2022-05-17 | 94 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-16 | 62 | 1 | 8 | Budget |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 37685 | 454.12 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-03-16 | 91 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 38916 | 129133.79 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 36598 | 219.27 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-14 | 7 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-17 | 62 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-17 | 94 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-03-16 | 69 | 2 | 8 | Actual |
| 38827 | 179.87 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-02-14 | 90 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-16 | 24 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-14 | 31 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 7800 | 120.00 | 2022-04-16 | 73 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 26311 | 967.77 | 2023-10-14 | 92 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-13 | 93 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-14 | 71 | 6 | 8 | Budget |
| 26337 | 296.54 | 2023-10-14 | 90 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-17 | 69 | 1 | 8 | Actual |
| 36571 | 382.91 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-02-14 | 66 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-02-14 | 84 | 1 | 8 | Actual |
| 27481 | 60.17 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-03-16 | 91 | 2 | 8 | Actual |
Generated 2024-11-13 08:01:38.097 UTC