[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 32037 | 70.78 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 13305 | 290.48 | 2022-09-11 | 74 | 1 | 8 | Actual |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-02-11 | 34 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 20260 | 393.51 | 2023-04-13 | 92 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-07-12 | 89 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2024-06-11 | 43 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 13347 | 37.45 | 2022-09-11 | 69 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 36588 | 123.81 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2022-08-11 | 12 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 9966 | 455.64 | 2022-06-11 | 65 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-11 | 101 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-11 | 40 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 24251 | 237.45 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-11 | 22 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-12 | 35 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 16106 | 9.00 | 2022-12-12 | 96 | 1 | 8 | Actual |
| 13350 | 120.00 | 2022-09-11 | 73 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-11 | 32 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 9979 | 200.00 | 2022-06-11 | 74 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-12 | 15 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-01-11 | 29 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 10010 | 2.60 | 2022-06-11 | 54 | 6 | 8 | Actual |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-04-13 | 92 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 24191 | 492.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-11 | 100 | 7 | 8 | Actual |
| 1070 | 214.72 | 2021-10-11 | 74 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-13 | 96 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-01-11 | 91 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2022-06-11 | 21 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-11 | 46 | 7 | 8 | Actual |
| 11151 | 40.48 | 2022-07-12 | 71 | 6 | 8 | Actual |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 37756 | 8.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-11 | 12 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2023-08-11 | 6 | 7 | 8 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 9971 | 80.00 | 2022-06-11 | 68 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 12248 | 145.02 | 2022-08-11 | 94 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-06-11 | 61 | 6 | 8 | Budget |
| 4319 | 67.75 | 2022-01-11 | 69 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-14 | 33 | 7 | 8 | Actual |
| 27480 | 38.96 | 2023-11-11 | 69 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 37699 | 958.67 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-11 | 23 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-11 | 33 | 7 | 8 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-12 | 13 | 7 | 8 | Actual |
| 13438 | 343.51 | 2022-09-11 | 92 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-11 | 13 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 26296 | 828.37 | 2023-10-11 | 73 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-12 | 94 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 955 | 292.00 | 2021-10-11 | 68 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-11 | 94 | 1 | 8 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-11 | 32 | 7 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 12244 | 82.90 | 2022-08-11 | 89 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-11 | 7 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-11 | 54 | 6 | 8 | Actual |
| 36540 | 484.42 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2024-01-11 | 23 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 35403 | 223.81 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 18224 | 178.36 | 2023-02-11 | 89 | 6 | 8 | Actual |
| 27435 | -426.18 | 2023-11-11 | 91 | 1 | 8 | Actual |
| 1010 | 222.30 | 2021-10-11 | 74 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-04-13 | 69 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 22214 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-13 | 6 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-05-13 | 96 | 1 | 8 | Actual |
| 27465 | 304.12 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-01-11 | 61 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-13 | 54 | 6 | 8 | Budget |
| 14162 | 266.24 | 2022-10-11 | 67 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2023-07-12 | 31 | 7 | 8 | Actual |
| 18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-02-11 | 69 | 2 | 8 | Actual |
| 958 | 110.17 | 2021-10-11 | 71 | 1 | 8 | Actual |
| 34269 | 490.48 | 2024-05-13 | 92 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-09-11 | 89 | 6 | 8 | Actual |
| 10063 | -164.07 | 2022-06-11 | 91 | 6 | 8 | Actual |
| 954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 18177 | 48.05 | 2023-02-11 | 69 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-04-13 | 89 | 2 | 8 | Actual |
| 37735 | 364.72 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-05-13 | 15 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-01-11 | 94 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-12 | 32 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-01-11 | 57 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2022-08-11 | 53 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 12217 | 34.42 | 2022-08-11 | 69 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-02-11 | 90 | 1 | 8 | Actual |
| 12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
| 27513 | 18148.39 | 2023-11-11 | 20 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-12 | 34 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-01-11 | 18 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-04-12 | 89 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 26294 | 119.27 | 2023-10-11 | 69 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2022-08-11 | 14 | 7 | 8 | Actual |
| 25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 12168 | 182.90 | 2022-08-11 | 68 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-03-12 | 76 | 2 | 8 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 10061 | 135.93 | 2022-06-11 | 89 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-02-11 | 14 | 7 | 8 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 22252 | 122.30 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-12 | 24 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
| 28588 | 982.92 | 2023-12-12 | 92 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-04-13 | 91 | 1 | 8 | Actual |
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 13354 | 298.06 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-11 | 34 | 7 | 8 | Actual |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-04-12 | 54 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-12 | 14 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2022-06-11 | 15 | 7 | 8 | Actual |
| 38852 | 246.54 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-02-11 | 68 | 6 | 8 | Actual |
| 13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 20263 | 788.00 | 2023-04-13 | 97 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 23249 | 273.81 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 38872 | 188.96 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 12175 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
| 11145 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-12 | 43 | 7 | 8 | Actual |
| 12224 | 237.45 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-02-11 | 61 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-12 | 13 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 4350 | 329.88 | 2022-01-11 | 94 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-12-12 | 74 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2023-08-11 | 13 | 7 | 8 | Actual |
| 16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-11 | 35 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 4315 | 200.00 | 2022-01-11 | 67 | 1 | 8 | Budget |
| 35488 | 30872.87 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 3228 | 431.39 | 2021-12-12 | 94 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-11 | 92 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-03-12 | 96 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-11 | 28 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2023-03-13 | 38 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2023-04-13 | 8 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2021-10-11 | 73 | 6 | 8 | Budget |
| 14146 | 176.84 | 2022-10-11 | 90 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-12 | 28 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-11 | 23 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-12 | 29 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2022-06-11 | 101 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 27447 | 64.72 | 2023-11-11 | 69 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2021-10-11 | 4 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2023-08-11 | 57 | 6 | 8 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 12198 | -239.82 | 2022-08-11 | 91 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-11 | 28 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2024-05-13 | 31 | 7 | 8 | Actual |
| 25303 | 331.39 | 2023-09-11 | 92 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-01-11 | 57 | 6 | 8 | Actual |
| 13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2022-08-11 | 7 | 7 | 8 | Actual |
| 36525 | 573.82 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 9965 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-01-11 | 89 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2024-01-11 | 22 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 24224 | 682.91 | 2023-08-11 | 74 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-13 | 40 | 7 | 8 | Actual |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-12 | 31 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 16087 | 110.17 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-03-13 | 74 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 984 | 229.87 | 2021-10-11 | 89 | 1 | 8 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 11122 | 208.66 | 2022-07-12 | 94 | 2 | 8 | Actual |
| 9921 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 11050 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 24241 | 42586.72 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-12 | 20 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-11 | 40 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 33178 | -261.04 | 2024-04-12 | 91 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-11 | 101 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 30912 | 95.02 | 2024-02-11 | 69 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 24240 | 5.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
| 23191 | 107.14 | 2023-07-12 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 25244 | 274112.25 | 2023-09-11 | 12 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-11 | 32 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-03-12 | 91 | 6 | 8 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 25220 | 701.09 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 10037 | 120.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 9922 | 342.00 | 2022-06-11 | 67 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 13410 | 920.80 | 2022-09-11 | 72 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2022-06-11 | 46 | 7 | 8 | Actual |
| 25239 | 475.33 | 2023-09-11 | 90 | 1 | 8 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-02-11 | 69 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-11 | 34 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-09-11 | 94 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-04-12 | 21 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-14 | 31 | 7 | 8 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
Generated 2024-11-10 16:49:35.183 UTC