[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9911 | 30900.00 | 2021-12-18 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2021-12-18 | 60 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2021-12-18 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2021-12-18 | 61 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2021-12-18 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2021-12-18 | 62 | 1 | 8 | Budget |
| 9917 | 737.46 | 2021-12-18 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2021-12-18 | 65 | 1 | 8 | Budget |
| 9919 | 480.00 | 2021-12-18 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2021-12-18 | 66 | 1 | 8 | Actual |
| 9921 | 200.00 | 2021-12-18 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2021-12-18 | 67 | 1 | 8 | Actual |
| 9923 | 260.18 | 2021-12-18 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2021-12-18 | 68 | 1 | 8 | Budget |
| 9925 | 75.32 | 2021-12-18 | 69 | 1 | 8 | Actual |
| 9926 | 80.00 | 2021-12-18 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2021-12-18 | 71 | 1 | 8 | Actual |
| 9928 | 300.00 | 2021-12-18 | 73 | 1 | 8 | Budget |
| 9929 | 514.73 | 2021-12-18 | 73 | 1 | 8 | Actual |
| 9930 | 200.00 | 2021-12-18 | 74 | 1 | 8 | Budget |
| 9931 | 292.00 | 2021-12-18 | 74 | 1 | 8 | Actual |
| 9932 | 648.06 | 2021-12-18 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2021-12-18 | 76 | 1 | 8 | Budget |
| 9934 | 650.00 | 2021-12-18 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2021-12-18 | 77 | 1 | 8 | Actual |
| 9936 | 200.00 | 2021-12-18 | 78 | 1 | 8 | Budget |
| 9937 | 387.45 | 2021-12-18 | 78 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2021-12-18 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2021-12-18 | 80 | 1 | 8 | Budget |
| 9940 | 975.34 | 2021-12-18 | 81 | 1 | 8 | Actual |
| 9941 | 480.00 | 2021-12-18 | 81 | 1 | 8 | Budget |
| 9942 | 50.00 | 2021-12-18 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2021-12-18 | 82 | 1 | 8 | Actual |
| 9944 | 200.00 | 2021-12-18 | 83 | 1 | 8 | Budget |
| 9945 | 361.69 | 2021-12-18 | 83 | 1 | 8 | Actual |
| 9946 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
| 9947 | 325.33 | 2021-12-18 | 84 | 1 | 8 | Actual |
| 9948 | 288.97 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 9950 | 650.00 | 2021-12-18 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2021-12-18 | 87 | 1 | 8 | Actual |
| 9952 | 317.75 | 2021-12-18 | 89 | 1 | 8 | Actual |
| 9953 | 487.45 | 2021-12-18 | 90 | 1 | 8 | Actual |
| 9954 | -388.31 | 2021-12-18 | 91 | 1 | 8 | Actual |
| 9955 | 649.58 | 2021-12-18 | 92 | 1 | 8 | Actual |
| 9956 | 505.64 | 2021-12-18 | 94 | 1 | 8 | Actual |
| 9957 | 9.00 | 2021-12-18 | 96 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2021-12-18 | 12 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2021-12-18 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2021-12-18 | 60 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2021-12-18 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2021-12-18 | 61 | 2 | 8 | Budget |
| 9963 | 1100.00 | 2021-12-18 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2021-12-18 | 62 | 2 | 8 | Actual |
| 9965 | 200.00 | 2021-12-18 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2021-12-18 | 65 | 2 | 8 | Actual |
| 9967 | 414.73 | 2021-12-18 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2021-12-18 | 66 | 2 | 8 | Budget |
| 9969 | 100.00 | 2021-12-18 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2021-12-18 | 67 | 2 | 8 | Actual |
| 9971 | 80.00 | 2021-12-18 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2021-12-18 | 68 | 2 | 8 | Actual |
| 9973 | 46.54 | 2021-12-18 | 69 | 2 | 8 | Actual |
| 9974 | 50.00 | 2021-12-18 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2021-12-18 | 71 | 2 | 8 | Actual |
| 9976 | 220.00 | 2021-12-18 | 73 | 2 | 8 | Budget |
| 9977 | 305.63 | 2021-12-18 | 73 | 2 | 8 | Actual |
| 9978 | 293.51 | 2021-12-18 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2021-12-18 | 74 | 2 | 8 | Budget |
| 9980 | 372.30 | 2021-12-18 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2021-12-18 | 76 | 2 | 8 | Budget |
| 9982 | 669.28 | 2021-12-18 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2021-12-18 | 77 | 2 | 8 | Budget |
| 9984 | 100.00 | 2021-12-18 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2021-12-18 | 78 | 2 | 8 | Actual |
| 9986 | 480.00 | 2021-12-18 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2021-12-18 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2021-12-18 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2021-12-18 | 81 | 2 | 8 | Budget |
| 9990 | 30.00 | 2021-12-18 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2021-12-18 | 82 | 2 | 8 | Actual |
| 9992 | 90.00 | 2021-12-18 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2021-12-18 | 83 | 2 | 8 | Actual |
| 9994 | 179.87 | 2021-12-18 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2021-12-18 | 84 | 2 | 8 | Budget |
| 9996 | 70.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 9998 | 682.91 | 2021-12-18 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2021-12-18 | 87 | 2 | 8 | Budget |
| 10000 | 175.33 | 2021-12-18 | 89 | 2 | 8 | Actual |
| 10001 | 269.27 | 2021-12-18 | 90 | 2 | 8 | Actual |
| 10002 | -214.07 | 2021-12-18 | 91 | 2 | 8 | Actual |
| 10003 | 358.66 | 2021-12-18 | 92 | 2 | 8 | Actual |
| 10004 | 276.84 | 2021-12-18 | 94 | 2 | 8 | Actual |
| 10005 | 5.00 | 2021-12-18 | 96 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2021-12-18 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2021-12-18 | 52 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2021-12-18 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2021-12-18 | 53 | 6 | 8 | Actual |
| 10010 | 2.60 | 2021-12-18 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2021-12-18 | 54 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2021-12-18 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2021-12-18 | 56 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2021-12-18 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2021-12-18 | 57 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2021-12-18 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2021-12-18 | 60 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2021-12-18 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2021-12-18 | 61 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2021-12-18 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2021-12-18 | 62 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2021-12-18 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2021-12-18 | 63 | 6 | 8 | Budget |
| 10024 | 349.57 | 2021-12-18 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2021-12-18 | 65 | 6 | 8 | Budget |
| 10026 | 317.75 | 2021-12-18 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2021-12-18 | 66 | 6 | 8 | Budget |
| 10028 | 167.75 | 2021-12-18 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2021-12-18 | 67 | 6 | 8 | Budget |
| 10030 | 122.30 | 2021-12-18 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2021-12-18 | 68 | 6 | 8 | Budget |
| 10032 | 35.93 | 2021-12-18 | 69 | 6 | 8 | Actual |
| 10033 | 38.96 | 2021-12-18 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2021-12-18 | 71 | 6 | 8 | Budget |
| 10035 | 750.00 | 2021-12-18 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2021-12-18 | 72 | 6 | 8 | Actual |
| 10037 | 120.00 | 2021-12-18 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2021-12-18 | 73 | 6 | 8 | Actual |
| 943 | 48000.46 | 2021-04-19 | 60 | 1 | 8 | Actual |
| 10039 | 200.00 | 2021-12-18 | 74 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-04-19 | 60 | 1 | 8 | Budget |
| 10040 | 240.48 | 2021-12-18 | 74 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2022-10-20 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2023-07-20 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2021-04-19 | 61 | 1 | 8 | Budget |
| 10041 | 4840.57 | 2021-12-18 | 76 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2023-07-20 | 62 | 1 | 8 | Actual |
| 946 | 4801.17 | 2021-04-19 | 61 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2021-12-18 | 76 | 6 | 8 | Budget |
| 20178 | 1107.16 | 2022-10-20 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 947 | 3840.55 | 2021-04-19 | 62 | 1 | 8 | Actual |
| 10043 | 280.00 | 2021-12-18 | 77 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2022-10-20 | 66 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2023-07-20 | 66 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-04-19 | 62 | 1 | 8 | Budget |
| 10044 | 628.37 | 2021-12-18 | 77 | 6 | 8 | Actual |
| 20180 | 501.09 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2023-07-20 | 67 | 1 | 8 | Actual |
| 949 | 480.00 | 2021-04-19 | 65 | 1 | 8 | Budget |
| 10045 | 204.12 | 2021-12-18 | 78 | 6 | 8 | Actual |
| 20181 | 379.88 | 2022-10-20 | 68 | 1 | 8 | Actual |
| 29724 | 493.51 | 2023-07-20 | 68 | 1 | 8 | Actual |
| 950 | 861.70 | 2021-04-19 | 65 | 1 | 8 | Actual |
| 10046 | 100.00 | 2021-12-18 | 78 | 6 | 8 | Budget |
| 20182 | 111.69 | 2022-10-20 | 69 | 1 | 8 | Actual |
| 29725 | 143.51 | 2023-07-20 | 69 | 1 | 8 | Actual |
| 951 | 782.91 | 2021-04-19 | 66 | 1 | 8 | Actual |
| 10047 | 380.00 | 2021-12-18 | 80 | 6 | 8 | Budget |
| 20183 | 158.66 | 2022-10-20 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 952 | 380.00 | 2021-04-19 | 66 | 1 | 8 | Budget |
| 10048 | 764.73 | 2021-12-18 | 80 | 6 | 8 | Actual |
| 20184 | 690.49 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 29727 | 896.55 | 2023-07-20 | 73 | 1 | 8 | Actual |
| 953 | 200.00 | 2021-04-19 | 67 | 1 | 8 | Budget |
| 10049 | 473.82 | 2021-12-18 | 81 | 6 | 8 | Actual |
| 20185 | 628.37 | 2022-10-20 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2023-07-20 | 74 | 1 | 8 | Actual |
| 954 | 401.09 | 2021-04-19 | 67 | 1 | 8 | Actual |
| 10050 | 200.00 | 2021-12-18 | 81 | 6 | 8 | Budget |
| 20186 | 781.40 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 955 | 292.00 | 2021-04-19 | 68 | 1 | 8 | Actual |
| 10051 | 20.00 | 2021-12-18 | 82 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 956 | 200.00 | 2021-04-19 | 68 | 1 | 8 | Budget |
| 10052 | 48.05 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 20188 | 395.03 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 957 | 87.45 | 2021-04-19 | 69 | 1 | 8 | Actual |
| 10053 | 80.00 | 2021-12-18 | 83 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 958 | 110.17 | 2021-04-19 | 71 | 1 | 8 | Actual |
| 10054 | 164.72 | 2021-12-18 | 83 | 6 | 8 | Actual |
| 20190 | 946.55 | 2022-10-20 | 81 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2023-07-20 | 81 | 1 | 8 | Actual |
| 959 | 90.00 | 2021-04-19 | 71 | 1 | 8 | Budget |
| 10055 | 138.96 | 2021-12-18 | 84 | 6 | 8 | Actual |
| 20191 | 95.02 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 960 | 300.00 | 2021-04-19 | 73 | 1 | 8 | Budget |
| 10056 | 70.00 | 2021-12-18 | 84 | 6 | 8 | Budget |
| 20192 | 328.36 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 961 | 535.94 | 2021-04-19 | 73 | 1 | 8 | Actual |
| 10057 | 131.39 | 2021-12-18 | 85 | 6 | 8 | Actual |
| 20193 | 279.87 | 2022-10-20 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2023-07-20 | 84 | 1 | 8 | Actual |
| 962 | 352.60 | 2021-04-19 | 74 | 1 | 8 | Actual |
| 10058 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 963 | 200.00 | 2021-04-19 | 74 | 1 | 8 | Budget |
| 10059 | 280.00 | 2021-12-18 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2022-10-20 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2023-07-20 | 87 | 1 | 8 | Actual |
| 964 | 380.00 | 2021-04-19 | 76 | 1 | 8 | Budget |
| 10060 | 682.91 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 20196 | 272.30 | 2022-10-20 | 89 | 1 | 8 | Actual |
| 29739 | 416.24 | 2023-07-20 | 89 | 1 | 8 | Actual |
| 965 | 625.34 | 2021-04-19 | 76 | 1 | 8 | Actual |
| 10061 | 135.93 | 2021-12-18 | 89 | 6 | 8 | Actual |
| 20197 | 419.27 | 2022-10-20 | 90 | 1 | 8 | Actual |
| 29740 | 638.97 | 2023-07-20 | 90 | 1 | 8 | Actual |
| 966 | 1123.83 | 2021-04-19 | 77 | 1 | 8 | Actual |
| 10062 | 207.15 | 2021-12-18 | 90 | 6 | 8 | Actual |
| 20198 | -333.76 | 2022-10-20 | 91 | 1 | 8 | Actual |
| 29741 | -509.52 | 2023-07-20 | 91 | 1 | 8 | Actual |
| 967 | 650.00 | 2021-04-19 | 77 | 1 | 8 | Budget |
| 10063 | -164.07 | 2021-12-18 | 91 | 6 | 8 | Actual |
| 20199 | 558.67 | 2022-10-20 | 92 | 1 | 8 | Actual |
| 29742 | 851.10 | 2023-07-20 | 92 | 1 | 8 | Actual |
| 968 | 200.00 | 2021-04-19 | 78 | 1 | 8 | Budget |
| 10064 | 276.84 | 2021-12-18 | 92 | 6 | 8 | Actual |
| 20200 | 488.97 | 2022-10-20 | 94 | 1 | 8 | Actual |
| 29743 | 466.24 | 2023-07-20 | 94 | 1 | 8 | Actual |
| 969 | 325.33 | 2021-04-19 | 78 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2021-12-18 | 94 | 6 | 8 | Actual |
| 20201 | 10.00 | 2022-10-20 | 96 | 1 | 8 | Actual |
| 29744 | 13.00 | 2023-07-20 | 96 | 1 | 8 | Actual |
| 970 | 1260.20 | 2021-04-19 | 80 | 1 | 8 | Actual |
| 10066 | 5.00 | 2021-12-18 | 96 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2022-10-20 | 12 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2023-07-20 | 12 | 2 | 8 | Actual |
| 971 | 750.00 | 2021-04-19 | 80 | 1 | 8 | Budget |
| 10067 | 340.00 | 2021-12-18 | 97 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 972 | 480.00 | 2021-04-19 | 81 | 1 | 8 | Budget |
| 10068 | 34500.00 | 2021-12-18 | 99 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2022-10-20 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2023-07-20 | 61 | 2 | 8 | Actual |
| 973 | 779.88 | 2021-04-19 | 81 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2021-12-18 | 101 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2022-10-20 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2023-07-20 | 62 | 2 | 8 | Actual |
| 974 | 78.36 | 2021-04-19 | 82 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2021-12-18 | 101 | 6 | 8 | Actual |
| 20206 | 673.82 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2023-07-20 | 65 | 2 | 8 | Actual |
| 975 | 50.00 | 2021-04-19 | 82 | 1 | 8 | Budget |
| 10071 | 908069.52 | 2021-12-18 | 4 | 7 | 8 | Actual |
| 20207 | 613.21 | 2022-10-20 | 66 | 2 | 8 | Actual |
| 29750 | 511.70 | 2023-07-20 | 66 | 2 | 8 | Actual |
| 976 | 200.00 | 2021-04-19 | 83 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2021-12-18 | 6 | 7 | 8 | Actual |
| 20208 | 310.18 | 2022-10-20 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 977 | 273.81 | 2021-04-19 | 83 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2021-12-18 | 7 | 7 | 8 | Actual |
| 20209 | 228.36 | 2022-10-20 | 68 | 2 | 8 | Actual |
| 29752 | 202.60 | 2023-07-20 | 68 | 2 | 8 | Actual |
| 978 | 235.93 | 2021-04-19 | 84 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2021-12-18 | 8 | 7 | 8 | Actual |
| 20210 | 67.75 | 2022-10-20 | 69 | 2 | 8 | Actual |
| 29753 | 57.14 | 2023-07-20 | 69 | 2 | 8 | Actual |
| 979 | 200.00 | 2021-04-19 | 84 | 1 | 8 | Budget |
| 10075 | 112606.21 | 2021-12-18 | 13 | 7 | 8 | Actual |
| 20211 | 107.14 | 2022-10-20 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2023-07-20 | 71 | 2 | 8 | Actual |
| 980 | 100.00 | 2021-04-19 | 85 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2021-12-18 | 14 | 7 | 8 | Actual |
| 20212 | 414.73 | 2022-10-20 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2023-07-20 | 73 | 2 | 8 | Actual |
| 981 | 219.27 | 2021-04-19 | 85 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2021-12-18 | 15 | 7 | 8 | Actual |
| 20213 | 602.61 | 2022-10-20 | 74 | 2 | 8 | Actual |
| 29756 | 476.85 | 2023-07-20 | 74 | 2 | 8 | Actual |
| 982 | 1092.01 | 2021-04-19 | 87 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2021-12-18 | 18 | 7 | 8 | Actual |
| 20214 | 473.82 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 983 | 650.00 | 2021-04-19 | 87 | 1 | 8 | Budget |
| 10079 | 33121.40 | 2021-12-18 | 19 | 7 | 8 | Actual |
| 20215 | 851.10 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 984 | 229.87 | 2021-04-19 | 89 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2021-12-18 | 20 | 7 | 8 | Actual |
| 20216 | 229.87 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 985 | 352.60 | 2021-04-19 | 90 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2021-12-18 | 21 | 7 | 8 | Actual |
| 20217 | 860.19 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 986 | -280.73 | 2021-04-19 | 91 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2021-12-18 | 22 | 7 | 8 | Actual |
| 20218 | 532.91 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2023-07-20 | 81 | 2 | 8 | Actual |
| 987 | 470.79 | 2021-04-19 | 92 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2021-12-18 | 23 | 7 | 8 | Actual |
| 20219 | 51.08 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 988 | 404.12 | 2021-04-19 | 94 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2021-12-18 | 24 | 7 | 8 | Actual |
| 20220 | 178.36 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 989 | 8.00 | 2021-04-19 | 96 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2021-12-18 | 28 | 7 | 8 | Actual |
| 20221 | 146.54 | 2022-10-20 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 990 | 72197.88 | 2021-04-19 | 12 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2021-12-18 | 29 | 7 | 8 | Actual |
| 20222 | 141.99 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 991 | 24969.73 | 2021-04-19 | 60 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2021-12-18 | 31 | 7 | 8 | Actual |
| 20223 | 819.28 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2023-07-20 | 87 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-04-19 | 60 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2021-12-18 | 32 | 7 | 8 | Actual |
| 20224 | 143.51 | 2022-10-20 | 89 | 2 | 8 | Actual |
| 29767 | 172.30 | 2023-07-20 | 89 | 2 | 8 | Actual |
| 993 | 1500.00 | 2021-04-19 | 61 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2021-12-18 | 33 | 7 | 8 | Actual |
| 20225 | 219.27 | 2022-10-20 | 90 | 2 | 8 | Actual |
| 29768 | 264.72 | 2023-07-20 | 90 | 2 | 8 | Actual |
| 994 | 2498.10 | 2021-04-19 | 61 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2021-12-18 | 34 | 7 | 8 | Actual |
| 20226 | -173.16 | 2022-10-20 | 91 | 2 | 8 | Actual |
| 29769 | -209.52 | 2023-07-20 | 91 | 2 | 8 | Actual |
| 995 | 1249.59 | 2021-04-19 | 62 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2021-12-18 | 35 | 7 | 8 | Actual |
| 20227 | 292.00 | 2022-10-20 | 92 | 2 | 8 | Actual |
| 29770 | 352.60 | 2023-07-20 | 92 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-04-19 | 62 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2021-12-18 | 37 | 7 | 8 | Actual |
| 20228 | 272.30 | 2022-10-20 | 94 | 2 | 8 | Actual |
| 29771 | 219.27 | 2023-07-20 | 94 | 2 | 8 | Actual |
| 997 | 200.00 | 2021-04-19 | 65 | 2 | 8 | Budget |
| 10093 | 25033.37 | 2021-12-18 | 38 | 7 | 8 | Actual |
| 20229 | 6.00 | 2022-10-20 | 96 | 2 | 8 | Actual |
| 29772 | 7.00 | 2023-07-20 | 96 | 2 | 8 | Actual |
| 998 | 255.63 | 2021-04-19 | 65 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2021-12-18 | 39 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2022-10-20 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2023-07-20 | 52 | 6 | 8 | Actual |
| 999 | 231.39 | 2021-04-19 | 66 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2021-12-18 | 40 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2022-10-20 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 1000 | 200.00 | 2021-04-19 | 66 | 2 | 8 | Budget |
| 10096 | 807795.73 | 2021-12-18 | 43 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2022-10-20 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2023-07-20 | 54 | 6 | 8 | Actual |
| 1001 | 100.00 | 2021-04-19 | 67 | 2 | 8 | Budget |
| 10097 | 989963.75 | 2021-12-18 | 46 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2022-10-20 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2023-07-20 | 56 | 6 | 8 | Actual |
| 1002 | 128.36 | 2021-04-19 | 67 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2021-12-18 | 100 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2022-10-20 | 60 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 1003 | 91.99 | 2021-04-19 | 68 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2022-01-18 | 60 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2022-10-20 | 61 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 1004 | 80.00 | 2021-04-19 | 68 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2022-01-18 | 60 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2023-07-20 | 61 | 6 | 8 | Actual |
| 1005 | 26.84 | 2021-04-19 | 69 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2022-01-18 | 61 | 1 | 8 | Budget |
| 20237 | 9514.89 | 2022-10-20 | 63 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2023-07-20 | 62 | 6 | 8 | Actual |
| 1006 | 37.45 | 2021-04-19 | 71 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2022-01-18 | 61 | 1 | 8 | Actual |
| 20238 | 782.91 | 2022-10-20 | 65 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2023-07-20 | 63 | 6 | 8 | Actual |
| 1007 | 50.00 | 2021-04-19 | 71 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2022-01-18 | 62 | 1 | 8 | Actual |
| 20239 | 711.70 | 2022-10-20 | 66 | 6 | 8 | Actual |
| 29782 | 807.16 | 2023-07-20 | 65 | 6 | 8 | Actual |
| 1008 | 220.00 | 2021-04-19 | 73 | 2 | 8 | Budget |
| 11034 | 2400.00 | 2022-01-18 | 62 | 1 | 8 | Budget |
| 20240 | 355.63 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 29783 | 734.43 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 1009 | 198.05 | 2021-04-19 | 73 | 2 | 8 | Actual |
| 11035 | 928.37 | 2022-01-18 | 65 | 1 | 8 | Actual |
| 20241 | 264.72 | 2022-10-20 | 68 | 6 | 8 | Actual |
| 29784 | 372.30 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 1010 | 222.30 | 2021-04-19 | 74 | 2 | 8 | Actual |
| 11036 | 380.00 | 2022-01-18 | 65 | 1 | 8 | Budget |
| 20242 | 79.87 | 2022-10-20 | 69 | 6 | 8 | Actual |
| 29785 | 276.84 | 2023-07-20 | 68 | 6 | 8 | Actual |
| 1011 | 200.00 | 2021-04-19 | 74 | 2 | 8 | Budget |
| 11037 | 843.52 | 2022-01-18 | 66 | 1 | 8 | Actual |
| 20243 | 119.27 | 2022-10-20 | 71 | 6 | 8 | Actual |
| 29786 | 81.39 | 2023-07-20 | 69 | 6 | 8 | Actual |
| 1012 | 200.00 | 2021-04-19 | 76 | 2 | 8 | Budget |
| 11038 | 480.00 | 2022-01-18 | 66 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2022-10-20 | 72 | 6 | 8 | Actual |
| 29787 | 123.81 | 2023-07-20 | 71 | 6 | 8 | Actual |
| 1013 | 276.84 | 2021-04-19 | 76 | 2 | 8 | Actual |
| 11039 | 423.82 | 2022-01-18 | 67 | 1 | 8 | Actual |
| 20245 | 461.70 | 2022-10-20 | 73 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 1014 | 496.54 | 2021-04-19 | 77 | 2 | 8 | Actual |
| 11040 | 200.00 | 2022-01-18 | 67 | 1 | 8 | Budget |
| 20246 | 673.82 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 29789 | 496.54 | 2023-07-20 | 73 | 6 | 8 | Actual |
| 1015 | 280.00 | 2021-04-19 | 77 | 2 | 8 | Budget |
| 11041 | 314.72 | 2022-01-18 | 68 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 29790 | 622.30 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 1016 | 100.00 | 2021-04-19 | 78 | 2 | 8 | Budget |
| 11042 | 200.00 | 2022-01-18 | 68 | 1 | 8 | Budget |
| 20248 | 892.01 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 1017 | 169.27 | 2021-04-19 | 78 | 2 | 8 | Actual |
| 11043 | 93.51 | 2022-01-18 | 69 | 1 | 8 | Actual |
| 20249 | 260.18 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 1018 | 617.76 | 2021-04-19 | 80 | 2 | 8 | Actual |
| 11044 | 90.00 | 2022-01-18 | 71 | 1 | 8 | Budget |
| 20250 | 993.52 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 29793 | 299.57 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 1019 | 380.00 | 2021-04-19 | 80 | 2 | 8 | Budget |
| 11045 | 141.99 | 2022-01-18 | 71 | 1 | 8 | Actual |
| 20251 | 614.73 | 2022-10-20 | 81 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2023-07-20 | 80 | 6 | 8 | Actual |
| 1020 | 280.00 | 2021-04-19 | 81 | 2 | 8 | Budget |
| 11046 | 300.00 | 2022-01-18 | 73 | 1 | 8 | Budget |
| 20252 | 63.20 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 29795 | 723.82 | 2023-07-20 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2021-04-19 | 81 | 2 | 8 | Actual |
| 11047 | 585.94 | 2022-01-18 | 73 | 1 | 8 | Actual |
| 20253 | 222.30 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 29796 | 75.32 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2021-04-19 | 82 | 2 | 8 | Actual |
| 11048 | 346.54 | 2022-01-18 | 74 | 1 | 8 | Actual |
| 20254 | 196.54 | 2022-10-20 | 84 | 6 | 8 | Actual |
| 29797 | 261.69 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 1023 | 20.00 | 2021-04-19 | 82 | 2 | 8 | Budget |
| 11049 | 200.00 | 2022-01-18 | 74 | 1 | 8 | Budget |
| 20255 | 178.36 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 29798 | 231.39 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 1024 | 90.00 | 2021-04-19 | 83 | 2 | 8 | Budget |
| 11050 | 380.00 | 2022-01-18 | 76 | 1 | 8 | Budget |
| 20256 | 819.28 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 29799 | 208.66 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 1025 | 134.42 | 2021-04-19 | 83 | 2 | 8 | Actual |
| 11051 | 688.97 | 2022-01-18 | 76 | 1 | 8 | Actual |
| 20257 | 191.99 | 2022-10-20 | 89 | 6 | 8 | Actual |
| 29800 | 955.64 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 1026 | 114.72 | 2021-04-19 | 84 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2022-01-18 | 77 | 1 | 8 | Actual |
| 20258 | 295.03 | 2022-10-20 | 90 | 6 | 8 | Actual |
| 29801 | 226.84 | 2023-07-20 | 89 | 6 | 8 | Actual |
| 1027 | 80.00 | 2021-04-19 | 84 | 2 | 8 | Budget |
| 11053 | 750.00 | 2022-01-18 | 77 | 1 | 8 | Budget |
| 20259 | -233.76 | 2022-10-20 | 91 | 6 | 8 | Actual |
| 29802 | 346.54 | 2023-07-20 | 90 | 6 | 8 | Actual |
| 1028 | 60.00 | 2021-04-19 | 85 | 2 | 8 | Budget |
| 11054 | 200.00 | 2022-01-18 | 78 | 1 | 8 | Budget |
| 20260 | 393.51 | 2022-10-20 | 92 | 6 | 8 | Actual |
| 29803 | -274.67 | 2023-07-20 | 91 | 6 | 8 | Actual |
| 1029 | 107.14 | 2021-04-19 | 85 | 2 | 8 | Actual |
| 11055 | 355.63 | 2022-01-18 | 78 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2022-10-20 | 94 | 6 | 8 | Actual |
| 29804 | 463.21 | 2023-07-20 | 92 | 6 | 8 | Actual |
| 1030 | 546.55 | 2021-04-19 | 87 | 2 | 8 | Actual |
| 11056 | 750.00 | 2022-01-18 | 80 | 1 | 8 | Budget |
| 20262 | 6.00 | 2022-10-20 | 96 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2023-07-20 | 94 | 6 | 8 | Actual |
| 1031 | 380.00 | 2021-04-19 | 87 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2022-01-18 | 80 | 1 | 8 | Actual |
| 20263 | 788.00 | 2022-10-20 | 97 | 6 | 8 | Actual |
| 29806 | 7.00 | 2023-07-20 | 96 | 6 | 8 | Actual |
| 1032 | 111.69 | 2021-04-19 | 89 | 2 | 8 | Actual |
| 11058 | 851.10 | 2022-01-18 | 81 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2022-10-20 | 99 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2023-07-20 | 97 | 6 | 8 | Actual |
| 1033 | 170.78 | 2021-04-19 | 90 | 2 | 8 | Actual |
| 11059 | 480.00 | 2022-01-18 | 81 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2022-10-20 | 101 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2023-07-20 | 99 | 6 | 8 | Actual |
| 1034 | -135.28 | 2021-04-19 | 91 | 2 | 8 | Actual |
| 11060 | 84.42 | 2022-01-18 | 82 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2022-10-20 | 4 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2023-07-20 | 101 | 6 | 8 | Actual |
| 1035 | 228.36 | 2021-04-19 | 92 | 2 | 8 | Actual |
| 11061 | 50.00 | 2022-01-18 | 82 | 1 | 8 | Budget |
| 20267 | 1185344.38 | 2022-10-20 | 6 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2023-07-20 | 4 | 7 | 8 | Actual |
Generated 2024-05-20 01:16:11.624 UTC