[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-20 | 37 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2023-05-21 | 32 | 7 | 5 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-20 | 38 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2023-05-21 | 33 | 7 | 5 | Actual |
| 33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-20 | 39 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2023-05-21 | 34 | 7 | 5 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2022-09-20 | 63 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2023-05-21 | 35 | 7 | 5 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-20 | 43 | 7 | 5 | Actual |
| 14754 | 318.00 | 2022-09-20 | 65 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2023-05-21 | 37 | 7 | 5 | Actual |
| 33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-20 | 46 | 7 | 5 | Actual |
| 14755 | 289.00 | 2022-09-20 | 66 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-20 | 100 | 7 | 5 | Actual |
| 14756 | 150.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2023-05-21 | 39 | 7 | 5 | Actual |
| 33857 | 226.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 14757 | 114.00 | 2022-09-20 | 68 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2023-05-21 | 40 | 7 | 5 | Actual |
| 33858 | 348.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 14758 | 32.00 | 2022-09-20 | 69 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 33859 | -278.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 14759 | 47.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2023-05-21 | 46 | 7 | 5 | Actual |
| 33860 | 464.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 14760 | 368.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2023-05-21 | 100 | 7 | 5 | Actual |
| 33861 | 293.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 33862 | 14.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
| 14762 | 240.00 | 2022-09-20 | 74 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 4824 | 550.00 | 2021-12-21 | 65 | 1 | 5 | Budget |
| 14763 | 3089.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 33864 | 30615.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 4825 | 520.00 | 2021-12-21 | 65 | 1 | 5 | Actual |
| 14764 | 513.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 23808 | 473.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 33865 | 7653.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 4826 | 473.00 | 2021-12-21 | 66 | 1 | 5 | Actual |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 23809 | 430.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 33866 | 109060.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 4827 | 480.00 | 2021-12-21 | 66 | 1 | 5 | Budget |
| 14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 23810 | 216.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 4828 | 280.00 | 2021-12-21 | 67 | 1 | 5 | Budget |
| 14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 23811 | 162.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 4829 | 240.00 | 2021-12-21 | 67 | 1 | 5 | Actual |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 23812 | 47.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 4830 | 176.00 | 2021-12-21 | 68 | 1 | 5 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 23813 | 70.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 4831 | 200.00 | 2021-12-21 | 68 | 1 | 5 | Budget |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 23814 | 298.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 4832 | 52.00 | 2021-12-21 | 69 | 1 | 5 | Actual |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 4833 | 64.00 | 2021-12-21 | 71 | 1 | 5 | Actual |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 4834 | 90.00 | 2021-12-21 | 71 | 1 | 5 | Budget |
| 14773 | 133.00 | 2022-09-20 | 89 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 4835 | 300.00 | 2021-12-21 | 73 | 1 | 5 | Budget |
| 14774 | 204.00 | 2022-09-20 | 90 | 6 | 5 | Actual |
| 23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 33875 | 304.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 4836 | 332.00 | 2021-12-21 | 73 | 1 | 5 | Actual |
| 14775 | -163.00 | 2022-09-20 | 91 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 33876 | 89.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 4837 | 216.00 | 2021-12-21 | 74 | 1 | 5 | Actual |
| 14776 | 272.00 | 2022-09-20 | 92 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 33877 | 137.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 4838 | 200.00 | 2021-12-21 | 74 | 1 | 5 | Budget |
| 14777 | 45759.00 | 2022-09-20 | 94 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 14778 | 8.00 | 2022-09-20 | 96 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 33879 | 547.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 14781 | 491939.00 | 2022-09-20 | 101 | 6 | 5 | Actual |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
| 14782 | 789001.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
| 23826 | 211.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2022-09-20 | 6 | 7 | 5 | Actual |
| 23827 | 324.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 14784 | 22199.00 | 2022-09-20 | 7 | 7 | 5 | Actual |
| 23828 | -259.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 33885 | 768.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 14785 | 13613.00 | 2022-09-20 | 8 | 7 | 5 | Actual |
| 23829 | 432.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 14786 | 110266.00 | 2022-09-20 | 13 | 7 | 5 | Actual |
| 23830 | 285.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2022-09-20 | 14 | 7 | 5 | Actual |
| 23831 | 9.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2022-09-20 | 15 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
| 33889 | 217.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 14789 | 10701.00 | 2022-09-20 | 18 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
| 14790 | 34101.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 14791 | 11450.00 | 2022-09-20 | 20 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2022-09-20 | 21 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2023-06-20 | 56 | 6 | 5 | Actual |
| 33893 | -318.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 14793 | 9180.00 | 2022-09-20 | 22 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 14794 | 3790.00 | 2022-09-20 | 23 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2022-09-20 | 28 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 14797 | 138270.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 4859 | 185.00 | 2021-12-21 | 89 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2022-09-20 | 31 | 7 | 5 | Actual |
| 23842 | 324.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
| 4860 | 285.00 | 2021-12-21 | 90 | 1 | 5 | Actual |
| 14799 | 25028.00 | 2022-09-20 | 32 | 7 | 5 | Actual |
| 23843 | 295.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 4861 | -228.00 | 2021-12-21 | 91 | 1 | 5 | Actual |
| 14800 | 22857.00 | 2022-09-20 | 33 | 7 | 5 | Actual |
| 23844 | 155.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 4862 | 380.00 | 2021-12-21 | 92 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2022-09-20 | 34 | 7 | 5 | Actual |
| 23845 | 115.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 4863 | 252.00 | 2021-12-21 | 94 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2022-09-20 | 35 | 7 | 5 | Actual |
| 23846 | 32.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 4864 | 8.00 | 2021-12-21 | 96 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2022-09-20 | 37 | 7 | 5 | Actual |
| 23847 | 53.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-21 | 12 | 2 | 5 | Actual |
| 14804 | 24986.00 | 2022-09-20 | 38 | 7 | 5 | Actual |
| 23848 | 340.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-21 | 52 | 6 | 5 | Actual |
| 14805 | 44121.00 | 2022-09-20 | 39 | 7 | 5 | Actual |
| 23849 | 236.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-21 | 52 | 6 | 5 | Budget |
| 14806 | 23045.00 | 2022-09-20 | 40 | 7 | 5 | Actual |
| 23850 | 230.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2021-12-21 | 53 | 6 | 5 | Budget |
| 14807 | 1076351.00 | 2022-09-20 | 43 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2021-12-21 | 53 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2022-09-20 | 46 | 7 | 5 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 4870 | 1.00 | 2021-12-21 | 54 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2022-09-20 | 100 | 7 | 5 | Actual |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 4871 | 0.00 | 2021-12-21 | 54 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
| 23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2021-12-21 | 56 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
| 23855 | 452.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2021-12-21 | 56 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 33913 | 27418.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-21 | 57 | 6 | 5 | Actual |
| 15700 | 533.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-21 | 57 | 6 | 5 | Budget |
| 15701 | 485.00 | 2022-10-21 | 66 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 15702 | 243.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 15703 | 182.00 | 2022-10-21 | 68 | 1 | 5 | Actual |
| 23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 15704 | 53.00 | 2022-10-21 | 69 | 1 | 5 | Actual |
| 23861 | 186.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 15705 | 79.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
| 23862 | 286.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
| 15706 | 324.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
| 23863 | -229.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 33920 | 129749.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
| 15707 | 328.00 | 2022-10-21 | 74 | 1 | 5 | Actual |
| 23864 | 381.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2021-12-21 | 63 | 6 | 5 | Actual |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-21 | 63 | 6 | 5 | Budget |
| 15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 23866 | 9.00 | 2023-06-20 | 96 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 4884 | 380.00 | 2021-12-21 | 65 | 6 | 5 | Budget |
| 15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 23867 | 835.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 4885 | 322.00 | 2021-12-21 | 65 | 6 | 5 | Actual |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 4886 | 293.00 | 2021-12-21 | 66 | 6 | 5 | Actual |
| 15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 4887 | 380.00 | 2021-12-21 | 66 | 6 | 5 | Budget |
| 15713 | 41.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 4888 | 154.00 | 2021-12-21 | 67 | 6 | 5 | Actual |
| 15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2023-06-20 | 6 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 4889 | 200.00 | 2021-12-21 | 67 | 6 | 5 | Budget |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 4890 | 119.00 | 2021-12-21 | 68 | 6 | 5 | Actual |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 4891 | 200.00 | 2021-12-21 | 68 | 6 | 5 | Budget |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 34989 | 783.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 4892 | 32.00 | 2021-12-21 | 69 | 6 | 5 | Actual |
| 15718 | 163.00 | 2022-10-21 | 89 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
| 34990 | 712.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 4893 | 49.00 | 2021-12-21 | 71 | 6 | 5 | Actual |
| 15719 | 251.00 | 2022-10-21 | 90 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 34991 | 365.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 4894 | 60.00 | 2021-12-21 | 71 | 6 | 5 | Budget |
| 15720 | -201.00 | 2022-10-21 | 91 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 34992 | 270.00 | 2024-04-20 | 68 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2021-12-21 | 72 | 6 | 5 | Actual |
| 15721 | 334.00 | 2022-10-21 | 92 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2023-06-20 | 19 | 7 | 5 | Actual |
| 34993 | 78.00 | 2024-04-20 | 69 | 1 | 5 | Actual |
| 4896 | 750.00 | 2021-12-21 | 72 | 6 | 5 | Budget |
| 15722 | 249.00 | 2022-10-21 | 94 | 1 | 5 | Actual |
| 23879 | 10272.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
| 34994 | 122.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 4897 | 300.00 | 2021-12-21 | 73 | 6 | 5 | Budget |
| 15723 | 9.00 | 2022-10-21 | 96 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
| 34995 | 527.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 4898 | 245.00 | 2021-12-21 | 73 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2022-10-21 | 12 | 2 | 5 | Actual |
| 23881 | 9088.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
| 34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2022-10-21 | 52 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
| 34997 | 654.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 4900 | 200.00 | 2021-12-21 | 74 | 6 | 5 | Budget |
| 15726 | 8256.00 | 2022-10-21 | 53 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 23885 | 142734.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 4903 | 650.00 | 2021-12-21 | 77 | 6 | 5 | Budget |
| 23886 | 47642.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 23888 | 20779.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 35005 | 268.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 23891 | 133724.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2023-06-20 | 38 | 7 | 5 | Actual |
| 35007 | 322.00 | 2024-04-20 | 89 | 1 | 5 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 23893 | 45844.00 | 2023-06-20 | 39 | 7 | 5 | Actual |
| 35008 | 495.00 | 2024-04-20 | 90 | 1 | 5 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 23894 | 23789.00 | 2023-06-20 | 40 | 7 | 5 | Actual |
| 35009 | -396.00 | 2024-04-20 | 91 | 1 | 5 | Actual |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 35010 | 660.00 | 2024-04-20 | 92 | 1 | 5 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 35011 | 358.00 | 2024-04-20 | 94 | 1 | 5 | Actual |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 23897 | 17320.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 35012 | 15.00 | 2024-04-20 | 96 | 1 | 5 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2024-04-20 | 12 | 2 | 5 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2024-04-20 | 52 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2024-04-20 | 53 | 6 | 5 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 24837 | 338.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 35016 | 38.00 | 2024-04-20 | 54 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 24838 | 307.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2024-04-20 | 56 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 24839 | 162.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
| 4921 | 142.00 | 2021-12-21 | 89 | 6 | 5 | Actual |
| 24840 | 122.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-21 | 90 | 6 | 5 | Actual |
| 24841 | 34.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
| 24842 | 53.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-21 | 92 | 6 | 5 | Actual |
| 24843 | 245.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-21 | 94 | 6 | 5 | Actual |
| 24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-21 | 96 | 6 | 5 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 35024 | 549.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-21 | 97 | 6 | 5 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-21 | 99 | 6 | 5 | Actual |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 35026 | 208.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-21 | 101 | 6 | 5 | Budget |
| 24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 35027 | 60.00 | 2024-04-20 | 69 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2021-12-21 | 101 | 6 | 5 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 35028 | 90.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-21 | 4 | 7 | 5 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 35029 | 269.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-21 | 6 | 7 | 5 | Actual |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 35030 | 399.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-21 | 8 | 7 | 5 | Actual |
| 24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-21 | 13 | 7 | 5 | Actual |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-21 | 14 | 7 | 5 | Actual |
| 24855 | 158.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-21 | 15 | 7 | 5 | Actual |
| 24856 | 243.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-21 | 18 | 7 | 5 | Actual |
| 24857 | -194.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 35036 | 585.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-21 | 19 | 7 | 5 | Actual |
| 24858 | 324.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-21 | 20 | 7 | 5 | Actual |
| 24859 | 246.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-21 | 21 | 7 | 5 | Actual |
| 24860 | 9.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-21 | 22 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-21 | 23 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-21 | 24 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 35042 | 176.00 | 2024-04-20 | 89 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-21 | 28 | 7 | 5 | Actual |
| 24864 | 784.00 | 2023-07-21 | 54 | 6 | 5 | Actual |
| 35043 | 270.00 | 2024-04-20 | 90 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-21 | 29 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 35044 | -216.00 | 2024-04-20 | 91 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-21 | 31 | 7 | 5 | Actual |
Generated 2024-09-19 20:56:18.670 UTC