[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-22 | 22 | 7 | 8 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 18173 | 473.82 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2023-06-21 | 94 | 6 | 8 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
| 13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 30913 | 141.99 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 27437 | 445.03 | 2023-09-21 | 94 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 24251 | 237.45 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 18150 | 88.96 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-02-21 | 90 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2021-09-21 | 32 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2021-08-21 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2021-08-21 | 15 | 7 | 8 | Actual |
| 26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 26310 | -577.70 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 35454 | -256.49 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-24 | 78 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-21 | 33 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 25304 | 89908.82 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2021-08-21 | 33 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-21 | 23 | 7 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 12245 | 125.33 | 2022-06-21 | 90 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 24210 | 540.49 | 2023-06-21 | 92 | 1 | 8 | Actual |
| 18227 | 364.72 | 2022-12-22 | 92 | 6 | 8 | Actual |
| 24190 | 981.40 | 2023-06-21 | 66 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-08-21 | 69 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 2078 | 200.00 | 2021-09-21 | 68 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2021-10-22 | 37 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 4474 | 8828.52 | 2021-11-21 | 22 | 7 | 8 | Actual |
| 2184 | 70.00 | 2021-09-21 | 68 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2022-07-22 | 37 | 7 | 8 | Actual |
| 29770 | 352.60 | 2023-11-21 | 92 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
| 24195 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 10004 | 276.84 | 2022-04-21 | 94 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 30869 | 569.27 | 2023-12-22 | 94 | 1 | 8 | Actual |
| 2154 | 131.39 | 2021-09-21 | 89 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 27444 | 573.82 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-21 | 6 | 7 | 8 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 4346 | 179.87 | 2021-11-21 | 89 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 2082 | 300.00 | 2021-09-21 | 73 | 1 | 8 | Budget |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 27420 | 220.78 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 1064 | 50.00 | 2021-08-21 | 71 | 6 | 8 | Budget |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 9923 | 260.18 | 2022-04-21 | 68 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-02-21 | 94 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 2110 | 388.97 | 2021-09-21 | 94 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 22227 | 245.03 | 2023-04-21 | 89 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2022-08-21 | 54 | 6 | 8 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2023-11-21 | 18 | 7 | 8 | Actual |
| 4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 8916 | 23.81 | 2022-03-24 | 69 | 6 | 8 | Actual |
| 23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 1036 | 198.05 | 2021-08-21 | 94 | 2 | 8 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 3246 | 41.99 | 2021-10-22 | 71 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 14214 | 1468431.42 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 25240 | -377.70 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-22 | 29 | 7 | 8 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 2128 | 49.57 | 2021-09-21 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2021-08-21 | 24 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
| 23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 37733 | 981.40 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 12249 | 3.00 | 2022-06-21 | 96 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-22 | 18 | 7 | 8 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 9919 | 480.00 | 2022-04-21 | 66 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 34268 | -292.85 | 2024-03-23 | 91 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 37689 | 376.85 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
| 9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 28628 | 870.79 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 38918 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 21252 | 264.72 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 19236 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 21302 | 43057.94 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 2188 | 50.00 | 2021-09-21 | 71 | 6 | 8 | Budget |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2021-09-21 | 52 | 6 | 8 | Budget |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 27478 | 182.90 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-02-21 | 69 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-21 | 101 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
| 29803 | -274.67 | 2023-11-21 | 91 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 12216 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-03-24 | 53 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2022-07-22 | 46 | 7 | 8 | Actual |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2023-09-21 | 23 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-21 | 4 | 7 | 8 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2022-07-22 | 8 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-24 | 46 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 23267 | 196.54 | 2023-05-22 | 90 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 29726 | 205.63 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-08-21 | 96 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2023-11-21 | 94 | 6 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 24222 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2023-04-21 | 14 | 7 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 10010 | 2.60 | 2022-04-21 | 54 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-22 | 46 | 7 | 8 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2022-07-22 | 24 | 7 | 8 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-03-24 | 68 | 6 | 8 | Budget |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2021-08-21 | 19 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 30879 | 52.60 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2021-08-21 | 34 | 7 | 8 | Actual |
| 34305 | 960.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-22 | 4 | 7 | 8 | Actual |
| 38826 | 123.81 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2022-04-21 | 53 | 6 | 8 | Budget |
| 15123 | -398.91 | 2022-09-21 | 91 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 1129 | -32456.57 | 2021-08-21 | 46 | 7 | 8 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-22 | 33 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2022-07-22 | 12 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-09-21 | 92 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2023-04-21 | 24 | 7 | 8 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 9973 | 46.54 | 2022-04-21 | 69 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 13436 | 257.15 | 2022-07-22 | 90 | 6 | 8 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 24194 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 987 | 470.79 | 2021-08-21 | 92 | 1 | 8 | Actual |
| 4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 1007 | 50.00 | 2021-08-21 | 71 | 2 | 8 | Budget |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-21 | 28 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-21 | 35 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
| 37703 | 96.54 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-21 | 18 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 36602 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 18145 | 546.55 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 11075 | 9.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-21 | 53 | 6 | 8 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 1038 | 2102.64 | 2021-08-21 | 52 | 6 | 8 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2021-08-21 | 43 | 7 | 8 | Actual |
| 29739 | 416.24 | 2023-11-21 | 89 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2022-08-21 | 14 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 30870 | 15.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
| 8897 | 0.00 | 2022-03-24 | 54 | 6 | 8 | Budget |
| 4455 | -154.98 | 2021-11-21 | 91 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 8970 | 148737.19 | 2022-03-24 | 29 | 7 | 8 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 15204 | 4739.05 | 2022-09-21 | 23 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-21 | 13 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 37699 | 958.67 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 26339 | 395.03 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 30896 | 360.18 | 2023-12-22 | 92 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
| 22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2023-04-21 | 13 | 7 | 8 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2023-11-21 | 61 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2022-06-21 | 33 | 7 | 8 | Actual |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 04:11:47.451 UTC