[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 27443 | 631.40 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-01-20 | 73 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2022-07-21 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-21 | 62 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-21 | 43 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 10032 | 35.93 | 2022-04-20 | 69 | 6 | 8 | Actual |
| 5542 | 220.78 | 2021-12-21 | 66 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2021-10-21 | 33 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-21 | 71 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 35400 | 637.46 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 5487 | 100.00 | 2021-12-21 | 68 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 31976 | 140.48 | 2024-01-20 | 69 | 1 | 8 | Actual |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 39392 | 690.10 | 2024-08-19 | 85 | 7 | 8 | Actual |
| 18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-21 | 31 | 7 | 8 | Actual |
| 38860 | 231.39 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2022-05-21 | 33 | 7 | 8 | Actual |
| 17135 | -315.58 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-20 | 62 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 3251 | 200.00 | 2021-10-21 | 74 | 2 | 8 | Budget |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 30851 | 201.08 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 30861 | 596.55 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-21 | 54 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-20 | 101 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-21 | 56 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-23 | 61 | 2 | 8 | Actual |
| 18175 | 213.21 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 5493 | 266.24 | 2021-12-21 | 73 | 2 | 8 | Actual |
| 37692 | 772.31 | 2024-06-20 | 92 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2022-10-21 | 39 | 7 | 8 | Actual |
| 17115 | 682.91 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 13400 | 200.00 | 2022-07-21 | 66 | 6 | 8 | Budget |
| 27453 | 348.06 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2022-10-21 | 24 | 7 | 8 | Actual |
| 37687 | 363.21 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-02-20 | 85 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2023-08-20 | 7 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-20 | 40 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-07-21 | 31 | 7 | 8 | Actual |
| 954 | 401.09 | 2021-08-20 | 67 | 1 | 8 | Actual |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 6707 | 53259.65 | 2022-01-20 | 94 | 6 | 8 | Actual |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-20 | 23 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-08-20 | 43 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 3203 | 200.00 | 2021-10-21 | 74 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-21 | 62 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2023-04-20 | 12 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-09-20 | 89 | 2 | 8 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2021-10-21 | 81 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2023-04-20 | 31 | 7 | 8 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 36573 | 6.00 | 2024-05-21 | 96 | 2 | 8 | Actual |
| 25283 | 205.63 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 10053 | 80.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 26294 | 119.27 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 3250 | 326.84 | 2021-10-21 | 74 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2021-08-20 | 46 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-21 | 31 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2022-05-21 | 6 | 7 | 8 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 7764 | -123.16 | 2022-02-20 | 91 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2023-05-21 | 22 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-09-20 | 90 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
| 34319 | 16210.47 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 2074 | 380.00 | 2021-09-20 | 66 | 1 | 8 | Budget |
| 12181 | 308.66 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 5536 | 950.00 | 2021-12-21 | 62 | 6 | 8 | Budget |
| 28648 | 267.75 | 2023-10-21 | 90 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2022-07-21 | 37 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2022-04-20 | 62 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-20 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2022-05-21 | 65 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 37756 | 8.00 | 2024-06-20 | 96 | 6 | 8 | Actual |
| 2120 | 485.94 | 2021-09-20 | 65 | 2 | 8 | Actual |
| 6708 | 4.00 | 2022-01-20 | 96 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2021-09-20 | 53 | 6 | 8 | Actual |
| 3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
| 3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 5445 | 400.00 | 2021-12-21 | 73 | 1 | 8 | Budget |
| 2141 | 380.00 | 2021-09-20 | 80 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 25284 | 152.60 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 13364 | 41.99 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-20 | 29 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 5500 | 100.00 | 2021-12-21 | 78 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2024-07-21 | 7 | 7 | 8 | Actual |
| 19212 | 160.18 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-20 | 62 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
| 37765 | 119616.95 | 2024-06-20 | 14 | 7 | 8 | Actual |
| 8861 | 50.00 | 2022-03-23 | 71 | 2 | 8 | Budget |
| 1087 | 101.08 | 2021-08-20 | 85 | 6 | 8 | Actual |
| 23214 | 479.88 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-20 | 89 | 6 | 8 | Actual |
| 20226 | -173.16 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 8907 | 12600.00 | 2022-03-23 | 63 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-23 | 13 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2022-04-20 | 60 | 2 | 8 | Actual |
| 24256 | 343.51 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 4419 | 290.48 | 2021-11-20 | 66 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 10062 | 207.15 | 2022-04-20 | 90 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2022-06-20 | 18 | 7 | 8 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 12331 | 60721.91 | 2022-06-20 | 31 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-20 | 39 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2023-05-21 | 97 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-20 | 71 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-21 | 20 | 7 | 8 | Actual |
| 2127 | 49.57 | 2021-09-20 | 69 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 5492 | 220.00 | 2021-12-21 | 73 | 2 | 8 | Budget |
| 1104 | 7236.06 | 2021-08-20 | 8 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-20 | 13 | 7 | 8 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 14102 | 246.54 | 2022-08-20 | 68 | 1 | 8 | Actual |
| 23268 | -154.98 | 2023-05-21 | 91 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 2090 | 200.00 | 2021-09-20 | 78 | 1 | 8 | Budget |
| 6612 | 100.00 | 2022-01-20 | 67 | 2 | 8 | Budget |
| 14097 | 8952.76 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 22294 | 810.00 | 2023-04-20 | 97 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2021-08-20 | 31 | 7 | 8 | Actual |
| 4311 | 550.00 | 2021-11-20 | 65 | 1 | 8 | Budget |
| 28590 | 15.00 | 2023-10-21 | 96 | 1 | 8 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-23 | 43 | 7 | 8 | Actual |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2022-05-21 | 12 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2023-10-21 | 6 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2023-05-21 | 21 | 7 | 8 | Actual |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-02-20 | 67 | 1 | 8 | Budget |
| 1109 | 33121.40 | 2021-08-20 | 19 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-03-23 | 81 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-20 | 62 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-20 | 12 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-21 | 7 | 7 | 8 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-21 | 8 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-21 | 14 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 2183 | 100.00 | 2021-09-20 | 67 | 6 | 8 | Budget |
| 1007 | 50.00 | 2021-08-20 | 71 | 2 | 8 | Budget |
| 27488 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 31979 | 625.34 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 6704 | 198.05 | 2022-01-20 | 90 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-20 | 14 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-20 | 62 | 1 | 8 | Budget |
| 24250 | 455.64 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2022-08-20 | 35 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-20 | 19 | 7 | 8 | Actual |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-01-20 | 90 | 1 | 8 | Actual |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2022-06-20 | 99 | 6 | 8 | Actual |
| 1001 | 100.00 | 2021-08-20 | 67 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2024-06-20 | 6 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-04-20 | 29 | 7 | 8 | Actual |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 3205 | 613.21 | 2021-10-21 | 76 | 1 | 8 | Actual |
| 36568 | 187.45 | 2024-05-21 | 89 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 24222 | 99.57 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-07-21 | 90 | 2 | 8 | Actual |
| 30896 | 360.18 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-21 | 57 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-01-20 | 81 | 2 | 8 | Budget |
| 15134 | 134.42 | 2022-09-20 | 68 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-06-20 | 71 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2021-08-20 | 42 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-21 | 94 | 6 | 8 | Actual |
| 29742 | 851.10 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-03-23 | 74 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2021-10-21 | 32 | 7 | 8 | Actual |
| 12215 | 80.00 | 2022-06-20 | 68 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2023-05-21 | 37 | 7 | 8 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 15171 | 335.94 | 2022-09-20 | 73 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-21 | 62 | 2 | 8 | Budget |
| 15107 | 79.87 | 2022-09-20 | 69 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 22304 | 13513.45 | 2023-04-20 | 18 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-03-23 | 66 | 2 | 8 | Budget |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 14213 | 400000.00 | 2022-08-20 | 42 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-21 | 39 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-20 | 61 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2021-12-21 | 62 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 23248 | 545.03 | 2023-05-21 | 66 | 6 | 8 | Actual |
| 15135 | 38.96 | 2022-09-20 | 69 | 2 | 8 | Actual |
| 18174 | 429.88 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-20 | 60 | 1 | 8 | Budget |
| 1121 | 28487.98 | 2021-08-20 | 35 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 30881 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 11149 | 98.05 | 2022-05-21 | 68 | 6 | 8 | Actual |
| 13308 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 19180 | 210.18 | 2023-01-20 | 68 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-20 | 94 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 4315 | 200.00 | 2021-11-20 | 67 | 1 | 8 | Budget |
| 29737 | 384.42 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-21 | 23 | 7 | 8 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2023-05-21 | 4 | 7 | 8 | Actual |
| 21212 | 654.12 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 12165 | 243.51 | 2022-06-20 | 67 | 1 | 8 | Actual |
| 14150 | 4.00 | 2022-08-20 | 96 | 2 | 8 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2022-08-19 | 92 | 7 | 8 | Actual |
| 1080 | 280.00 | 2021-08-20 | 81 | 6 | 8 | Budget |
| 18151 | 443.51 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 4395 | 234.42 | 2021-11-20 | 90 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 4398 | 261.69 | 2021-11-20 | 94 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-21 | 22 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-21 | 13 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-20 | 101 | 6 | 8 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-20 | 15 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-02-20 | 66 | 2 | 8 | Actual |
| 9924 | 200.00 | 2022-04-20 | 68 | 1 | 8 | Budget |
| 4418 | 200.00 | 2021-11-20 | 66 | 6 | 8 | Budget |
| 9974 | 50.00 | 2022-04-20 | 71 | 2 | 8 | Budget |
| 22314 | 29097.08 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 38853 | 182.90 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-10-21 | 91 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-21 | 7 | 7 | 8 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 30915 | 567.76 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 12245 | 125.33 | 2022-06-20 | 90 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-20 | 14 | 7 | 8 | Actual |
| 12272 | 146.54 | 2022-06-20 | 67 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2021-08-20 | 52 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2023-08-20 | 54 | 6 | 8 | Actual |
| 3300 | 70.00 | 2021-10-21 | 68 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2024-06-20 | 12 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 2221 | 487.00 | 2021-09-20 | 97 | 6 | 8 | Actual |
| 24238 | 292.00 | 2023-06-20 | 92 | 2 | 8 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-01-20 | 90 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-10-21 | 91 | 2 | 8 | Actual |
| 13293 | 658.67 | 2022-07-21 | 66 | 1 | 8 | Actual |
| 4439 | 480.00 | 2021-11-20 | 80 | 6 | 8 | Budget |
| 2194 | 345.03 | 2021-09-20 | 74 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 9976 | 220.00 | 2022-04-20 | 73 | 2 | 8 | Budget |
| 8839 | 299.57 | 2022-03-23 | 90 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-23 | 99 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 14099 | 710.19 | 2022-08-20 | 65 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-21 | 21 | 7 | 8 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 5561 | 100.00 | 2021-12-21 | 78 | 6 | 8 | Budget |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 16118 | 685.94 | 2022-10-21 | 74 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2021-08-20 | 52 | 6 | 8 | Actual |
| 3297 | 270.78 | 2021-10-21 | 66 | 6 | 8 | Actual |
| 35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2023-04-20 | 57 | 6 | 8 | Actual |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 25269 | 316.24 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2022-04-20 | 14 | 7 | 8 | Actual |
| 16102 | 458.67 | 2022-10-21 | 90 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2022-12-21 | 34 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2023-04-20 | 14 | 7 | 8 | Actual |
| 3211 | 750.00 | 2021-10-21 | 80 | 1 | 8 | Budget |
| 17118 | 243.51 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-21 | 100 | 7 | 8 | Actual |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 13370 | 70.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-20 | 62 | 2 | 8 | Budget |
| 18209 | 55.63 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 27463 | -344.37 | 2023-09-20 | 91 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-09-20 | 67 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2022-04-20 | 62 | 1 | 8 | Budget |
| 11153 | 1663.23 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 30910 | 425.33 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 13425 | 55.63 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-20 | 56 | 6 | 8 | Budget |
| 35440 | 395.03 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 27417 | 679.88 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 18217 | 955.64 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 35422 | 225.33 | 2024-04-20 | 94 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 29770 | 352.60 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 13350 | 120.00 | 2022-07-21 | 73 | 2 | 8 | Budget |
| 10006 | 6102.71 | 2022-04-20 | 52 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-01-20 | 89 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-21 | 6 | 7 | 8 | Actual |
| 10005 | 5.00 | 2022-04-20 | 96 | 2 | 8 | Actual |
| 28583 | 443.51 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-21 | 85 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-20 | 62 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 12231 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-21 | 61 | 1 | 8 | Actual |
| 15185 | -167.10 | 2022-09-20 | 91 | 6 | 8 | Actual |
| 18155 | 354.12 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2023-04-20 | 63 | 6 | 8 | Actual |
| 11043 | 93.51 | 2022-05-21 | 69 | 1 | 8 | Actual |
| 30860 | 170.78 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-23 | 34 | 7 | 8 | Actual |
| 14100 | 645.03 | 2022-08-20 | 66 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-20 | 23 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-20 | 62 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-01-20 | 83 | 6 | 8 | Actual |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 12212 | 307.15 | 2022-06-20 | 66 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-09-20 | 92 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-03-23 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-01-20 | 66 | 1 | 8 | Budget |
| 36540 | 484.42 | 2024-05-21 | 89 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 18219 | 60.17 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 22256 | 182.90 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 28573 | 738.97 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 995 | 1249.59 | 2021-08-20 | 62 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-20 | 97 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-20 | 32 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-23 | 37 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-20 | 18 | 7 | 8 | Actual |
| 36559 | 875.34 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 11059 | 480.00 | 2022-05-21 | 81 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 18193 | -139.83 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 22274 | 48.05 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 01:32:38.895 UTC