[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 13881 | 332.00 | 2022-08-20 | 92 | 3 | 6 | Actual |
| 22021 | 307.00 | 2023-04-20 | 92 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2021-09-20 | 62 | 3 | 6 | Actual |
| 13882 | 10.00 | 2022-08-20 | 96 | 3 | 6 | Actual |
| 22022 | 8.00 | 2023-04-20 | 96 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-20 | 62 | 3 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 1698 | 380.00 | 2021-09-20 | 65 | 3 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 1699 | 234.00 | 2021-09-20 | 65 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-20 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 1700 | 213.00 | 2021-09-20 | 66 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-08-20 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 1701 | 380.00 | 2021-09-20 | 66 | 3 | 6 | Budget |
| 13887 | 174.00 | 2022-08-20 | 66 | 4 | 6 | Actual |
| 22027 | 81.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 1702 | 200.00 | 2021-09-20 | 67 | 3 | 6 | Budget |
| 13888 | 91.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 1703 | 117.00 | 2021-09-20 | 67 | 3 | 6 | Actual |
| 13889 | 67.00 | 2022-08-20 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 34030 | 209.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 1704 | 88.00 | 2021-09-20 | 68 | 3 | 6 | Actual |
| 13890 | 19.00 | 2022-08-20 | 69 | 4 | 6 | Actual |
| 22030 | 9.00 | 2023-04-20 | 69 | 5 | 6 | Actual |
| 34031 | 321.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 1705 | 200.00 | 2021-09-20 | 68 | 3 | 6 | Budget |
| 13891 | 30.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 34032 | -257.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 1706 | 23.00 | 2021-09-20 | 69 | 3 | 6 | Actual |
| 13892 | 131.00 | 2022-08-20 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 34033 | 428.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 1707 | 59.00 | 2021-09-20 | 71 | 3 | 6 | Actual |
| 13893 | 141.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
| 22033 | 123.00 | 2023-04-20 | 74 | 5 | 6 | Actual |
| 34034 | 10.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 1708 | 70.00 | 2021-09-20 | 71 | 3 | 6 | Budget |
| 13894 | 163.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 1709 | 300.00 | 2021-09-20 | 73 | 3 | 6 | Budget |
| 13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 1710 | 190.00 | 2021-09-20 | 73 | 3 | 6 | Actual |
| 13896 | 87.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 1711 | 104.00 | 2021-09-20 | 74 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 34039 | 190.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 34041 | 71.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 34042 | 21.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 34044 | 132.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 13904 | 137.00 | 2022-08-20 | 89 | 4 | 6 | Actual |
| 22044 | 89.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
| 34045 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 1719 | 663.00 | 2021-09-20 | 80 | 3 | 6 | Actual |
| 13905 | 211.00 | 2022-08-20 | 90 | 4 | 6 | Actual |
| 22045 | 136.00 | 2023-04-20 | 90 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 13906 | -169.00 | 2022-08-20 | 91 | 4 | 6 | Actual |
| 22046 | -109.00 | 2023-04-20 | 91 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 13907 | 281.00 | 2022-08-20 | 92 | 4 | 6 | Actual |
| 22047 | 182.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 13908 | 8.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
| 22048 | 4.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 1723 | 43.00 | 2021-09-20 | 82 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 34050 | 182.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 13910 | 1392.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 22050 | 9066.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 1725 | 200.00 | 2021-09-20 | 83 | 3 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
| 22051 | 92.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 13912 | 151.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 22052 | 35424.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 13913 | 137.00 | 2022-08-20 | 66 | 5 | 6 | Actual |
| 22053 | 11332.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 13914 | 71.00 | 2022-08-20 | 67 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 13915 | 53.00 | 2022-08-20 | 68 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 34056 | 129.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 13916 | 15.00 | 2022-08-20 | 69 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 34057 | 199.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 13917 | 22.00 | 2022-08-20 | 71 | 5 | 6 | Actual |
| 22057 | 2538.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 34058 | -159.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
| 13918 | 102.00 | 2022-08-20 | 73 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 34059 | 265.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 1733 | 203.00 | 2021-09-20 | 89 | 3 | 6 | Actual |
| 13919 | 141.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
| 22059 | 302.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 34060 | 8.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 1734 | 313.00 | 2021-09-20 | 90 | 3 | 6 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 22060 | 148.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 1735 | -250.00 | 2021-09-20 | 91 | 3 | 6 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 22061 | 113.00 | 2023-04-20 | 68 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 1736 | 417.00 | 2021-09-20 | 92 | 3 | 6 | Actual |
| 13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 22062 | 33.00 | 2023-04-20 | 69 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 1737 | 93.00 | 2021-09-20 | 94 | 3 | 6 | Actual |
| 13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 22063 | 49.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 1738 | 9.00 | 2021-09-20 | 96 | 3 | 6 | Actual |
| 13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 22064 | 127.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 22065 | 197.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 13928 | 41.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-20 | 62 | 4 | 6 | Actual |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 34070 | 200.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-20 | 62 | 4 | 6 | Budget |
| 13930 | 101.00 | 2022-08-20 | 89 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 1745 | 280.00 | 2021-09-20 | 65 | 4 | 6 | Budget |
| 13931 | 154.00 | 2022-08-20 | 90 | 5 | 6 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 34072 | 76.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 1746 | 410.00 | 2021-09-20 | 65 | 4 | 6 | Actual |
| 13932 | -123.00 | 2022-08-20 | 91 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 34073 | 22.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 1747 | 372.00 | 2021-09-20 | 66 | 4 | 6 | Actual |
| 13933 | 206.00 | 2022-08-20 | 92 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 1748 | 280.00 | 2021-09-20 | 66 | 4 | 6 | Budget |
| 13934 | 6.00 | 2022-08-20 | 96 | 5 | 6 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 1749 | 100.00 | 2021-09-20 | 67 | 4 | 6 | Budget |
| 13935 | 12979.00 | 2022-08-20 | 52 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 1750 | 182.00 | 2021-09-20 | 67 | 4 | 6 | Actual |
| 13936 | 6489.00 | 2022-08-20 | 53 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 34077 | 128.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 1751 | 137.00 | 2021-09-20 | 68 | 4 | 6 | Actual |
| 13937 | 16926.00 | 2022-08-20 | 54 | 6 | 6 | Actual |
| 22077 | 181.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 1752 | 100.00 | 2021-09-20 | 68 | 4 | 6 | Budget |
| 13938 | 52225.00 | 2022-08-20 | 56 | 6 | 6 | Actual |
| 22078 | 278.00 | 2023-04-20 | 90 | 6 | 6 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 1753 | 41.00 | 2021-09-20 | 69 | 4 | 6 | Actual |
| 13939 | 27039.00 | 2022-08-20 | 57 | 6 | 6 | Actual |
| 22079 | -222.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 1754 | 32.00 | 2021-09-20 | 71 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 22080 | 370.00 | 2023-04-20 | 92 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 1755 | 50.00 | 2021-09-20 | 71 | 4 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-20 | 61 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-04-20 | 96 | 6 | 6 | Actual |
| 34082 | 264.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 1756 | 220.00 | 2021-09-20 | 73 | 4 | 6 | Budget |
| 13942 | 1294.00 | 2022-08-20 | 62 | 6 | 6 | Actual |
| 22082 | 225.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 1757 | 237.00 | 2021-09-20 | 73 | 4 | 6 | Actual |
| 13943 | 2725.00 | 2022-08-20 | 63 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2023-04-20 | 99 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 1758 | 179.00 | 2021-09-20 | 74 | 4 | 6 | Actual |
| 13944 | 204.00 | 2022-08-20 | 65 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 1759 | 200.00 | 2021-09-20 | 74 | 4 | 6 | Budget |
| 13945 | 186.00 | 2022-08-20 | 66 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2023-04-20 | 4 | 7 | 6 | Actual |
| 34086 | 74.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 13946 | 95.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 22086 | 280167.00 | 2023-04-20 | 6 | 7 | 6 | Actual |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 1761 | 250.00 | 2021-09-20 | 76 | 4 | 6 | Actual |
| 13947 | 72.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
| 22087 | 8956.00 | 2023-04-20 | 7 | 7 | 6 | Actual |
| 34088 | 200.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 1762 | 450.00 | 2021-09-20 | 77 | 4 | 6 | Actual |
| 13948 | 20.00 | 2022-08-20 | 69 | 6 | 6 | Actual |
| 22088 | 5603.00 | 2023-04-20 | 8 | 7 | 6 | Actual |
| 34089 | 306.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 13949 | 29.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 22089 | 38663.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 34090 | -245.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
| 13950 | 272.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
| 22090 | 26055.00 | 2023-04-20 | 14 | 7 | 6 | Actual |
| 34091 | 409.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
| 13951 | 142.00 | 2022-08-20 | 73 | 6 | 6 | Actual |
| 22091 | 54352.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 34092 | 11.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 13952 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
| 22092 | 12485.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 34093 | 403.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 22093 | 39785.00 | 2023-04-20 | 19 | 7 | 6 | Actual |
| 34094 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 13954 | 323.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 22094 | 12609.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 34095 | 226464.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 13955 | 102.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 22095 | 123840.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 34096 | 244745.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
| 13956 | 397.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 22096 | 10817.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 22097 | 4378.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 34098 | 9249.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 1772 | 100.00 | 2021-09-20 | 83 | 4 | 6 | Budget |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 34099 | 6517.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 22099 | 20008.00 | 2023-04-20 | 28 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 13961 | 70.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 34102 | 61913.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 34103 | 17287.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 13963 | 177.00 | 2022-08-20 | 89 | 6 | 6 | Actual |
| 34104 | 55087.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 13964 | 272.00 | 2022-08-20 | 90 | 6 | 6 | Actual |
| 34105 | 15904.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 13965 | -218.00 | 2022-08-20 | 91 | 6 | 6 | Actual |
| 34106 | 189981.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 1780 | 125.00 | 2021-09-20 | 89 | 4 | 6 | Actual |
| 13966 | 363.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
| 34107 | 14978.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 1781 | 193.00 | 2021-09-20 | 90 | 4 | 6 | Actual |
| 13967 | 9.00 | 2022-08-20 | 96 | 6 | 6 | Actual |
| 34108 | 6123.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 1782 | -154.00 | 2021-09-20 | 91 | 4 | 6 | Actual |
| 13968 | 778.00 | 2022-08-20 | 97 | 6 | 6 | Actual |
| 34109 | 30106.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 1783 | 257.00 | 2021-09-20 | 92 | 4 | 6 | Actual |
| 13969 | 47500.00 | 2022-08-20 | 99 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 1784 | 64.00 | 2021-09-20 | 94 | 4 | 6 | Actual |
| 13970 | 216317.00 | 2022-08-20 | 101 | 6 | 6 | Actual |
| 34111 | 220962.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 1785 | 7.00 | 2021-09-20 | 96 | 4 | 6 | Actual |
| 13971 | 324618.00 | 2022-08-20 | 4 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
| 13972 | 456166.00 | 2022-08-20 | 6 | 7 | 6 | Actual |
| 34113 | 42031.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
| 13973 | 15160.00 | 2022-08-20 | 7 | 7 | 6 | Actual |
| 34114 | 34909.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 13974 | 9123.00 | 2022-08-20 | 8 | 7 | 6 | Actual |
| 34115 | 22354.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 13975 | 63635.00 | 2022-08-20 | 13 | 7 | 6 | Actual |
| 34116 | 157429.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 1790 | 630.00 | 2021-09-20 | 62 | 5 | 6 | Actual |
| 13976 | 44704.00 | 2022-08-20 | 14 | 7 | 6 | Actual |
| 34117 | 141685.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 1791 | 750.00 | 2021-09-20 | 62 | 5 | 6 | Budget |
| 13977 | 95794.00 | 2022-08-20 | 15 | 7 | 6 | Actual |
| 34118 | 39513.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 1792 | 200.00 | 2021-09-20 | 65 | 5 | 6 | Budget |
| 13978 | 12485.00 | 2022-08-20 | 18 | 7 | 6 | Actual |
| 34119 | 155812.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 1793 | 131.00 | 2021-09-20 | 65 | 5 | 6 | Actual |
| 13979 | 39785.00 | 2022-08-20 | 19 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 1794 | 118.00 | 2021-09-20 | 66 | 5 | 6 | Actual |
| 13980 | 12235.00 | 2022-08-20 | 20 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 1795 | 100.00 | 2021-09-20 | 66 | 5 | 6 | Budget |
| 13981 | 119509.00 | 2022-08-20 | 21 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 1796 | 70.00 | 2021-09-20 | 67 | 5 | 6 | Budget |
| 13982 | 10603.00 | 2022-08-20 | 22 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 1797 | 60.00 | 2021-09-20 | 67 | 5 | 6 | Actual |
| 13983 | 4466.00 | 2022-08-20 | 23 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 1798 | 45.00 | 2021-09-20 | 68 | 5 | 6 | Actual |
| 13984 | 24008.00 | 2022-08-20 | 24 | 7 | 6 | Actual |
| 35080 | 3033.00 | 2024-04-20 | 61 | 1 | 6 | Actual |
| 1799 | 60.00 | 2021-09-20 | 68 | 5 | 6 | Budget |
| 13985 | 19810.00 | 2022-08-20 | 28 | 7 | 6 | Actual |
| 35081 | 1264.00 | 2024-04-20 | 62 | 1 | 6 | Actual |
| 1800 | 13.00 | 2021-09-20 | 69 | 5 | 6 | Actual |
| 13986 | 178668.00 | 2022-08-20 | 29 | 7 | 6 | Actual |
| 35082 | 205.00 | 2024-04-20 | 65 | 1 | 6 | Actual |
| 1801 | 14.00 | 2021-09-20 | 71 | 5 | 6 | Actual |
| 13987 | 116010.00 | 2022-08-20 | 31 | 7 | 6 | Actual |
| 35083 | 187.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
| 1802 | 40.00 | 2021-09-20 | 71 | 5 | 6 | Budget |
| 13988 | 28332.00 | 2022-08-20 | 32 | 7 | 6 | Actual |
| 35084 | 100.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 1803 | 120.00 | 2021-09-20 | 73 | 5 | 6 | Budget |
| 13989 | 26424.00 | 2022-08-20 | 33 | 7 | 6 | Actual |
| 35085 | 75.00 | 2024-04-20 | 68 | 1 | 6 | Actual |
| 1804 | 83.00 | 2021-09-20 | 73 | 5 | 6 | Actual |
| 13990 | 30015.00 | 2022-08-20 | 34 | 7 | 6 | Actual |
| 35086 | 21.00 | 2024-04-20 | 69 | 1 | 6 | Actual |
| 1805 | 131.00 | 2021-09-20 | 74 | 5 | 6 | Actual |
| 13991 | 144960.00 | 2022-08-20 | 35 | 7 | 6 | Actual |
| 35087 | 32.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
| 13992 | 112002.00 | 2022-08-20 | 37 | 7 | 6 | Actual |
| 35088 | 162.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 13993 | 30685.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 13994 | 103375.00 | 2022-08-20 | 39 | 7 | 6 | Actual |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 13995 | 28910.00 | 2022-08-20 | 40 | 7 | 6 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 13996 | 350000.00 | 2022-08-20 | 42 | 7 | 6 | Actual |
| 35092 | 127.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 13997 | 1615814.30 | 2022-08-20 | 43 | 7 | 6 | Actual |
| 35093 | 483.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 13998 | 954914.70 | 2022-08-20 | 45 | 7 | 6 | Actual |
| 35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 13999 | -22858.00 | 2022-08-20 | 46 | 7 | 6 | Actual |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 14000 | 19612.00 | 2022-08-20 | 100 | 7 | 6 | Actual |
| 35096 | 102.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 35100 | 213.00 | 2024-04-20 | 89 | 1 | 6 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 14814 | 203.00 | 2022-09-20 | 66 | 1 | 6 | Actual |
| 35101 | 327.00 | 2024-04-20 | 90 | 1 | 6 | Actual |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 14815 | 106.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 35102 | -262.00 | 2024-04-20 | 91 | 1 | 6 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 14816 | 79.00 | 2022-09-20 | 68 | 1 | 6 | Actual |
| 35103 | 436.00 | 2024-04-20 | 92 | 1 | 6 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 14817 | 22.00 | 2022-09-20 | 69 | 1 | 6 | Actual |
| 35104 | 13.00 | 2024-04-20 | 96 | 1 | 6 | Actual |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 14818 | 34.00 | 2022-09-20 | 71 | 1 | 6 | Actual |
| 35105 | 79964.00 | 2024-04-20 | 12 | 2 | 6 | Actual |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 14819 | 152.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-04-20 | 61 | 2 | 6 | Actual |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-04-20 | 62 | 2 | 6 | Actual |
| 1827 | 57.00 | 2021-09-20 | 89 | 5 | 6 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-04-20 | 65 | 2 | 6 | Actual |
| 1828 | 88.00 | 2021-09-20 | 90 | 5 | 6 | Actual |
| 14823 | 104.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 35110 | 137.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 1829 | -70.00 | 2021-09-20 | 91 | 5 | 6 | Actual |
| 14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 35111 | 69.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 1830 | 117.00 | 2021-09-20 | 92 | 5 | 6 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 35112 | 52.00 | 2024-04-20 | 68 | 2 | 6 | Actual |
| 1831 | 28.00 | 2021-09-20 | 94 | 5 | 6 | Actual |
| 14826 | 26.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 35113 | 15.00 | 2024-04-20 | 69 | 2 | 6 | Actual |
| 1832 | 3.00 | 2021-09-20 | 96 | 5 | 6 | Actual |
| 14827 | 92.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 35114 | 22.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 1833 | 7300.00 | 2021-09-20 | 52 | 6 | 6 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 35115 | 92.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 1834 | 8800.00 | 2021-09-20 | 52 | 6 | 6 | Budget |
| 14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 35116 | 157.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
Generated 2024-09-19 14:22:19.724 UTC