[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 10005 | 5.00 | 2022-04-21 | 96 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 26353 | 298.06 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 13378 | 208.66 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2021-08-21 | 63 | 6 | 8 | Budget |
| 18210 | 82.90 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 18177 | 48.05 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 16163 | 207.15 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 1007 | 50.00 | 2021-08-21 | 71 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 11070 | 245.03 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-22 | 35 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2021-08-21 | 38 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 33143 | 258.66 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2022-06-21 | 33 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2022-04-21 | 8 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 24193 | 108.66 | 2023-06-21 | 69 | 1 | 8 | Actual |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-02-21 | 89 | 2 | 8 | Actual |
| 30865 | 528.36 | 2023-12-22 | 89 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 26350 | 870.79 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
| 26336 | 193.51 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 11036 | 380.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2022-11-21 | 54 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-10-22 | 91 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-21 | 46 | 7 | 8 | Actual |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-03-24 | 96 | 6 | 8 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 5441 | 69.26 | 2021-12-22 | 69 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 22230 | 502.61 | 2023-04-21 | 92 | 1 | 8 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 18146 | 496.54 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2022-04-21 | 38 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 1035 | 228.36 | 2021-08-21 | 92 | 2 | 8 | Actual |
| 13440 | 5.00 | 2022-07-22 | 96 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-22 | 31 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 12198 | -239.82 | 2022-06-21 | 91 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-22 | 46 | 7 | 8 | Actual |
| 36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 11154 | 850.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
| 19150 | 1031.40 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-03-24 | 94 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 2124 | 219.27 | 2021-09-21 | 67 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-03-24 | 97 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2023-06-21 | 94 | 6 | 8 | Actual |
| 30912 | 95.02 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2023-04-21 | 29 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 4365 | 175.33 | 2021-11-21 | 68 | 2 | 8 | Actual |
| 24209 | -323.16 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2021-08-21 | 46 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-22 | 23 | 7 | 8 | Actual |
| 19178 | 554.12 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-22 | 32 | 7 | 8 | Actual |
| 961 | 535.94 | 2021-08-21 | 73 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-22 | 23 | 7 | 8 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 20210 | 67.75 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 1005 | 26.84 | 2021-08-21 | 69 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2021-08-21 | 15 | 7 | 8 | Actual |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 22228 | 376.85 | 2023-04-21 | 90 | 1 | 8 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 11089 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2022-04-21 | 6 | 7 | 8 | Actual |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 26293 | 425.33 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 18224 | 178.36 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-10-22 | 71 | 2 | 8 | Actual |
| 22260 | 5.00 | 2023-04-21 | 96 | 2 | 8 | Actual |
| 1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
| 32054 | -254.97 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 14179 | 141.99 | 2022-08-21 | 89 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 30960 | 42889.76 | 2023-12-22 | 40 | 7 | 8 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 5584 | 34500.00 | 2021-12-22 | 99 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2021-09-21 | 101 | 6 | 8 | Budget |
| 16166 | 422.30 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 1096 | 4.00 | 2021-08-21 | 96 | 6 | 8 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 30866 | 811.70 | 2023-12-22 | 90 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 14163 | 198.05 | 2022-08-21 | 68 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2022-08-20 | 93 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
| 9937 | 387.45 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2022-06-21 | 101 | 6 | 8 | Budget |
| 22269 | 316.24 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 24237 | -173.16 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
| 24194 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
| 13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 11035 | 928.37 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 14120 | 601.09 | 2022-08-21 | 92 | 1 | 8 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-24 | 18 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 38845 | 13.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 23227 | 43.51 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 30852 | 296.54 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-08-21 | 35 | 7 | 8 | Actual |
| 4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2022-04-21 | 19 | 7 | 8 | Actual |
| 30894 | 270.78 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2022-04-21 | 23 | 7 | 8 | Actual |
| 29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2021-08-21 | 52 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2022-07-22 | 21 | 7 | 8 | Actual |
| 11040 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 9925 | 75.32 | 2022-04-21 | 69 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-03-24 | 89 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 11129 | 198.05 | 2022-05-22 | 54 | 6 | 8 | Actual |
| 5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
| 24252 | 173.81 | 2023-06-21 | 68 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 23190 | 75.32 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2022-08-21 | 54 | 6 | 8 | Actual |
| 37704 | 141.99 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 8822 | 200.00 | 2022-03-24 | 78 | 1 | 8 | Budget |
| 37751 | 255.63 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 17164 | 213.21 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2023-04-21 | 7 | 7 | 8 | Actual |
| 977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 17163 | -126.19 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2021-09-21 | 19 | 7 | 8 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2023-06-21 | 54 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
| 18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-22 | 4 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 1097 | 226.00 | 2021-08-21 | 97 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-21 | 32 | 7 | 8 | Actual |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-21 | 7 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2021-08-21 | 35 | 7 | 8 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-21 | 100 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2022-04-21 | 15 | 7 | 8 | Actual |
| 27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2022-08-21 | 32 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-09-21 | 6 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-04-21 | 38 | 7 | 8 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 37755 | 43023.09 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2022-07-22 | 40 | 7 | 8 | Actual |
| 8915 | 60.00 | 2022-03-24 | 68 | 6 | 8 | Budget |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 1066 | 420.79 | 2021-08-21 | 72 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
| 978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
| 22255 | 119.27 | 2023-04-21 | 89 | 2 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2023-11-21 | 52 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2023-01-21 | 8 | 7 | 8 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 4402 | 200.00 | 2021-11-21 | 54 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2021-09-21 | 21 | 7 | 8 | Actual |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 28615 | -230.73 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
| 2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 4350 | 329.88 | 2021-11-21 | 94 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 22272 | 110.17 | 2023-04-21 | 68 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-22 | 33 | 7 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-21 | 19 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 23208 | 431.39 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-03-24 | 62 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2021-09-21 | 53 | 6 | 8 | Actual |
| 25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2021-08-21 | 19 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-03-24 | 91 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-21 | 15 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2021-08-21 | 34 | 7 | 8 | Actual |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 26340 | 340.48 | 2023-08-21 | 94 | 2 | 8 | Actual |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2021-08-21 | 31 | 7 | 8 | Actual |
| 11149 | 98.05 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
| 23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2022-02-21 | 23 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 2108 | -261.04 | 2021-09-21 | 91 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 9965 | 200.00 | 2022-04-21 | 65 | 2 | 8 | Budget |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 23291 | 70823.61 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 10045 | 204.12 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 23254 | 364.72 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 9917 | 737.46 | 2022-04-21 | 65 | 1 | 8 | Actual |
| 25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2023-07-22 | 7 | 7 | 8 | Actual |
| 22209 | 982.92 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
| 37757 | 1660.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-21 | 35 | 7 | 8 | Actual |
| 16088 | 160.18 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-22 | 52 | 6 | 8 | Budget |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2024-01-21 | 40 | 7 | 8 | Actual |
Generated 2024-09-20 14:58:38.146 UTC