[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2812 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
| 15134 | 134.42 | 2022-09-21 | 68 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-21 | 4 | 7 | 8 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-21 | 39 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-21 | 7 | 7 | 8 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-21 | 8 | 7 | 8 | Actual |
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-21 | 13 | 7 | 8 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-21 | 14 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-21 | 15 | 7 | 8 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-21 | 19 | 7 | 8 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-21 | 20 | 7 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-21 | 21 | 7 | 8 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-21 | 22 | 7 | 8 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 25223 | 251.09 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-21 | 23 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 25224 | 70.78 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 15149 | 123.81 | 2022-09-21 | 89 | 2 | 8 | Actual |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
| 15150 | 188.96 | 2022-09-21 | 90 | 2 | 8 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-21 | 31 | 7 | 8 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-21 | 32 | 7 | 8 | Actual |
| 15152 | 252.60 | 2022-09-21 | 92 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-21 | 33 | 7 | 8 | Actual |
| 15153 | 208.66 | 2022-09-21 | 94 | 2 | 8 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-21 | 34 | 7 | 8 | Actual |
| 15154 | 4.00 | 2022-09-21 | 96 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-21 | 38 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-21 | 43 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 25238 | 310.18 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-21 | 100 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2022-09-21 | 63 | 6 | 8 | Actual |
| 25240 | -377.70 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 15168 | 54.11 | 2022-09-21 | 69 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 15169 | 79.87 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
| 15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 5440 | 246.54 | 2021-12-22 | 68 | 1 | 8 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 5441 | 69.26 | 2021-12-22 | 69 | 1 | 8 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 15184 | 211.69 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 15185 | -167.10 | 2022-09-21 | 91 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 15186 | 282.90 | 2022-09-21 | 92 | 6 | 8 | Actual |
| 25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 15188 | 5.00 | 2022-09-21 | 96 | 6 | 8 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2022-09-21 | 99 | 6 | 8 | Actual |
| 25267 | 237.45 | 2023-07-22 | 90 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 15191 | 1210750.91 | 2022-09-21 | 101 | 6 | 8 | Actual |
| 25268 | -188.31 | 2023-07-22 | 91 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 25269 | 316.24 | 2023-07-22 | 92 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2022-09-21 | 6 | 7 | 8 | Actual |
| 25270 | 261.69 | 2023-07-22 | 94 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2022-09-21 | 7 | 7 | 8 | Actual |
| 25271 | 5.00 | 2023-07-22 | 96 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 25274 | 988.98 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2022-09-21 | 15 | 7 | 8 | Actual |
| 25275 | 216217.23 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2022-09-21 | 18 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-21 | 19 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2022-09-21 | 20 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 15202 | 86110.26 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-21 | 22 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 5468 | 304.12 | 2021-12-22 | 89 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-21 | 23 | 7 | 8 | Actual |
| 25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 25282 | 393.51 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 5470 | -371.64 | 2021-12-22 | 91 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-21 | 28 | 7 | 8 | Actual |
| 25283 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
| 25284 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 25285 | 45.02 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-21 | 32 | 7 | 8 | Actual |
| 25286 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-22 | 12 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2022-09-21 | 33 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-21 | 34 | 7 | 8 | Actual |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2022-09-21 | 35 | 7 | 8 | Actual |
| 25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 15215 | 74153.98 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-21 | 40 | 7 | 8 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2022-09-21 | 46 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2022-09-21 | 100 | 7 | 8 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-22 | 61 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
| 16084 | 993.52 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 25301 | 248.06 | 2023-07-22 | 90 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 25302 | -195.88 | 2023-07-22 | 91 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 16086 | 369.27 | 2022-10-22 | 68 | 1 | 8 | Actual |
| 25303 | 331.39 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 16087 | 110.17 | 2022-10-22 | 69 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 16088 | 160.18 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 25305 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2023-07-22 | 97 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-22 | 99 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2023-07-22 | 4 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2023-07-22 | 7 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-22 | 8 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2023-07-22 | 14 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2023-07-22 | 15 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 16101 | 298.06 | 2022-10-22 | 89 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 16102 | 458.67 | 2022-10-22 | 90 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 16103 | -365.58 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 16104 | 611.70 | 2022-10-22 | 92 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2023-07-22 | 23 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 16105 | 484.42 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2023-07-22 | 24 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 16106 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 16109 | 3890.55 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-22 | 89 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-10-22 | 66 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-22 | 90 | 2 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-22 | 91 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-10-22 | 68 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-12-22 | 92 | 2 | 8 | Actual |
| 16115 | 69.26 | 2022-10-22 | 69 | 2 | 8 | Actual |
| 5520 | 240.48 | 2021-12-22 | 94 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2021-12-22 | 53 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-22 | 54 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 20:20:19.971 UTC