[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10079 | 33121.40 | 2022-04-21 | 19 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-21 | 4 | 7 | 8 | Actual |
| 38825 | 414.73 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 17198 | 325.33 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 1035 | 228.36 | 2021-08-21 | 92 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-04-21 | 67 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2021-09-21 | 46 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 30867 | -647.39 | 2023-12-22 | 91 | 1 | 8 | Actual |
| 2156 | -159.52 | 2021-09-21 | 91 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2022-08-21 | 15 | 7 | 8 | Actual |
| 2078 | 200.00 | 2021-09-21 | 68 | 1 | 8 | Budget |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 4362 | 200.00 | 2021-11-21 | 66 | 2 | 8 | Budget |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-22 | 33 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-21 | 61 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 27483 | 296.54 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 34225 | 128.36 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 32039 | 1296.56 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-22 | 6 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2023-04-21 | 99 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 2177 | 17318.07 | 2021-09-21 | 63 | 6 | 8 | Actual |
| 24222 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-22 | 32 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2021-09-21 | 53 | 6 | 8 | Budget |
| 27464 | 576.85 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 3337 | 276.00 | 2021-10-22 | 97 | 6 | 8 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 22268 | 35829.02 | 2023-04-21 | 63 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-03-23 | 89 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 5583 | 611.00 | 2021-12-22 | 97 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-07-22 | 39 | 7 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-03-24 | 65 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 12305 | 108.66 | 2022-06-21 | 89 | 6 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 3303 | 43.51 | 2021-10-22 | 71 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 26293 | 425.33 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-21 | 13 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
| 24253 | 51.08 | 2023-06-21 | 69 | 6 | 8 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2021-08-21 | 23 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 15122 | 501.09 | 2022-09-21 | 90 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2021-08-21 | 29 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
| 10030 | 122.30 | 2022-04-21 | 68 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 18195 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-02-21 | 67 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-22 | 21 | 7 | 8 | Actual |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 3229 | 8.00 | 2021-10-22 | 96 | 1 | 8 | Actual |
| 29724 | 493.51 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-21 | 52 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-08-21 | 68 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2021-09-21 | 34 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 11092 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 25316 | 13513.45 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-22 | 23 | 7 | 8 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-21 | 24 | 7 | 8 | Actual |
| 18225 | 273.81 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2021-08-21 | 34 | 7 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-21 | 40 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
| 23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 9937 | 387.45 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 1034 | -135.28 | 2021-08-21 | 91 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 21237 | 54.11 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 24268 | 207.15 | 2023-06-21 | 89 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 30852 | 296.54 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 24218 | 613.21 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-24 | 22 | 7 | 8 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 37702 | 328.36 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 8893 | 48300.00 | 2022-03-24 | 52 | 6 | 8 | Budget |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2023-07-22 | 23 | 7 | 8 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 1097 | 226.00 | 2021-08-21 | 97 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 5519 | 270.78 | 2021-12-22 | 92 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 8842 | 346.54 | 2022-03-24 | 94 | 1 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 29772 | 7.00 | 2023-11-21 | 96 | 2 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 1036 | 198.05 | 2021-08-21 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 18176 | 158.66 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 8813 | 64.72 | 2022-03-24 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2021-09-21 | 71 | 2 | 8 | Actual |
| 14100 | 645.03 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 8950 | 3.00 | 2022-03-24 | 96 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 22294 | 810.00 | 2023-04-21 | 97 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-22 | 39 | 7 | 8 | Actual |
| 14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-03-24 | 78 | 6 | 8 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 17205 | 1668906.42 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 24221 | 69.26 | 2023-06-21 | 69 | 2 | 8 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 1037 | 4.00 | 2021-08-21 | 96 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2022-06-21 | 35 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2021-08-21 | 15 | 7 | 8 | Actual |
| 11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 17203 | 724758.52 | 2022-11-21 | 101 | 6 | 8 | Actual |
| 20199 | 558.67 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-21 | 19 | 7 | 8 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 21270 | 32.90 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2022-08-21 | 38 | 7 | 8 | Actual |
| 13298 | 260.18 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-09-21 | 63 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2022-04-21 | 101 | 6 | 8 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 28647 | 173.81 | 2023-10-22 | 89 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2022-04-21 | 62 | 1 | 8 | Budget |
| 20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2021-09-21 | 52 | 6 | 8 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-03-24 | 71 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 22259 | 229.87 | 2023-04-21 | 94 | 2 | 8 | Actual |
| 37736 | 108.66 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 26370 | 279.87 | 2023-08-21 | 90 | 6 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 16103 | -365.58 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 1091 | 104.11 | 2021-08-21 | 89 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
| 18227 | 364.72 | 2022-12-22 | 92 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-21 | 56 | 6 | 8 | Budget |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 9956 | 505.64 | 2022-04-21 | 94 | 1 | 8 | Actual |
| 17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
| 2129 | 50.00 | 2021-09-21 | 71 | 2 | 8 | Budget |
| 30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 13311 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
| 9967 | 414.73 | 2022-04-21 | 66 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 37690 | 579.88 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2022-06-21 | 23 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
| 22240 | 198.05 | 2023-04-21 | 68 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
| 37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2023-11-21 | 33 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 23233 | 204.12 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 37691 | -462.55 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
| 36572 | 213.21 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 4346 | 179.87 | 2021-11-21 | 89 | 1 | 8 | Actual |
| 37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-06-21 | 39 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 28631 | 298.06 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 11072 | -298.91 | 2022-05-22 | 91 | 1 | 8 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
| 22291 | 288.97 | 2023-04-21 | 92 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 29743 | 466.24 | 2023-11-21 | 94 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 3272 | 101.08 | 2021-10-22 | 89 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2021-10-22 | 56 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 8914 | 82.90 | 2022-03-24 | 68 | 6 | 8 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 19258 | 126307.98 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 26308 | 472.30 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2022-06-21 | 4 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 21223 | 338.97 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2022-04-21 | 28 | 7 | 8 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2021-08-21 | 20 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-21 | 31 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 11118 | 125.33 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2022-08-21 | 23 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-21 | 99 | 6 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 38854 | 54.11 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-22 | 46 | 7 | 8 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-24 | 28 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
Generated 2024-09-20 17:27:48.985 UTC