[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3369 | 21840.00 | 2021-09-01 | 60 | 1 | 3 | Actual |
| 12529 | 4.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-01 | 60 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2022-05-02 | 100 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2021-09-01 | 61 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2021-09-01 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-05-31 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-01 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-05-31 | 93 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-01 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 3375 | 380.00 | 2021-09-01 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 3376 | 270.00 | 2021-09-01 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-09-01 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-09-01 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-09-01 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-09-01 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-09-01 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-06-01 | 69 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-09-01 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-09-01 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-09-01 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-09-01 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-09-01 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-09-01 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-09-01 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-09-01 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-09-01 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 3391 | 276.00 | 2021-09-01 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-09-01 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-09-01 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 3394 | 200.00 | 2021-09-01 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-09-01 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-09-01 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-06-01 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-09-01 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 3398 | 380.00 | 2021-09-01 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-06-01 | 92 | 1 | 3 | Actual |
| 3399 | 378.00 | 2021-09-01 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-09-01 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-09-01 | 82 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 3402 | 100.00 | 2021-09-01 | 83 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 3403 | 132.00 | 2021-09-01 | 83 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-09-01 | 84 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2022-06-01 | 54 | 6 | 3 | Actual |
| 3405 | 100.00 | 2021-09-01 | 84 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 3406 | 90.00 | 2021-09-01 | 85 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2022-06-01 | 57 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-09-01 | 85 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-09-01 | 87 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 3409 | 480.00 | 2021-09-01 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-09-01 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 3411 | 338.00 | 2021-09-01 | 90 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-09-01 | 91 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-09-01 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-09-01 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-09-01 | 96 | 1 | 3 | Actual |
| 13532 | 66.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-01 | 12 | 2 | 3 | Actual |
| 13533 | 100.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-01 | 52 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-09-01 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-09-01 | 53 | 6 | 3 | Budget |
| 13536 | 367.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-09-01 | 53 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-01 | 54 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-09-01 | 54 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-09-01 | 56 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-09-01 | 56 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-01 | 57 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-01 | 57 | 6 | 3 | Budget |
| 13543 | 250.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-09-01 | 60 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-01 | 60 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-01 | 61 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-09-01 | 61 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-01 | 62 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-01 | 62 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-01 | 63 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-09-01 | 63 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-01 | 65 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-01 | 65 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 3437 | 200.00 | 2021-09-01 | 66 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-09-01 | 66 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-01 | 67 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 3440 | 100.00 | 2021-09-01 | 67 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 3441 | 70.00 | 2021-09-01 | 68 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 3442 | 84.00 | 2021-09-01 | 68 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 3443 | 24.00 | 2021-09-01 | 69 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-09-01 | 71 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2022-06-01 | 14 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-09-01 | 71 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-09-01 | 72 | 6 | 3 | Budget |
| 13563 | 17836.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-09-01 | 72 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-06-01 | 19 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-09-01 | 73 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-09-01 | 73 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-09-01 | 74 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-09-01 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-09-01 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-09-01 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-09-01 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-09-01 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-09-01 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-09-01 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-09-01 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-09-01 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-09-01 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-09-01 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-09-01 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-09-01 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-09-01 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-09-01 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-09-01 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-09-01 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-09-01 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-09-01 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-09-01 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-09-01 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-09-01 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-09-01 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-09-01 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-09-01 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-01 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-09-01 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-09-01 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-09-01 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-01 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-01 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-09-01 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-01 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-01 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-01 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-09-01 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-01 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-01 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-09-01 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-01 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-09-01 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-01 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-01 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-01 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-01 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-01 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-01 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-01 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-01 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-01 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-01 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-01 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-01 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-01 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-01 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-01 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-01 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-01 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-01 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-01 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-09-01 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-09-01 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-09-01 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-01 | 62 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-09-01 | 65 | 7 | 3 | Budget |
| 13568 | 6318.00 | 2022-06-01 | 23 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 3516 | 123.00 | 2021-09-01 | 65 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-06-01 | 24 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-09-01 | 66 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-09-01 | 66 | 7 | 3 | Budget |
| 13571 | 267630.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 3519 | 60.00 | 2021-09-01 | 67 | 7 | 3 | Budget |
| 13572 | 71164.00 | 2022-06-01 | 31 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 3520 | 56.00 | 2021-09-01 | 67 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-09-01 | 68 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-09-01 | 68 | 7 | 3 | Budget |
| 13575 | 35462.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 3523 | 12.00 | 2021-09-01 | 69 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-09-01 | 71 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-06-01 | 37 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-09-01 | 71 | 7 | 3 | Budget |
| 13578 | 48219.00 | 2022-06-01 | 38 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 3526 | 110.00 | 2021-09-01 | 73 | 7 | 3 | Budget |
| 13579 | 68168.00 | 2022-06-01 | 39 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-09-01 | 73 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-09-01 | 74 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-06-01 | 42 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-09-01 | 74 | 7 | 3 | Budget |
| 13582 | -299122.50 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-09-01 | 76 | 7 | 3 | Budget |
| 13583 | 691711.50 | 2022-06-01 | 45 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 3531 | 80.00 | 2021-09-01 | 76 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-01-30 | 40 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-09-01 | 77 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-09-01 | 77 | 7 | 3 | Budget |
| 13586 | 2120.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-09-01 | 78 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-09-01 | 78 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-09-01 | 80 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-09-01 | 80 | 7 | 3 | Budget |
| 13590 | 116.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-09-01 | 81 | 7 | 3 | Budget |
| 13591 | 88.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-09-01 | 81 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-06-01 | 69 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-09-01 | 82 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 31472 | 75.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-09-01 | 82 | 7 | 3 | Budget |
| 13594 | 166.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 31473 | 21.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-09-01 | 83 | 7 | 3 | Budget |
| 13595 | 331.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-09-01 | 83 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 31475 | 146.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-09-01 | 84 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 31476 | 236.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-09-01 | 84 | 7 | 3 | Budget |
| 13598 | 115.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-09-01 | 85 | 7 | 3 | Budget |
| 13599 | 415.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-09-01 | 85 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-09-01 | 87 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-01 | 87 | 7 | 3 | Budget |
| 13602 | 91.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-09-01 | 89 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-01 | 90 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-09-01 | 91 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-01 | 92 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-06-01 | 89 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-01 | 94 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-01 | 96 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-06-01 | 91 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 31487 | 99.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-01 | 100 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 31488 | 153.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-10-02 | 60 | 1 | 3 | Actual |
| 13610 | 38.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 31489 | -122.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-02 | 60 | 1 | 3 | Budget |
| 13611 | 4.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 31490 | 204.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2021-10-02 | 61 | 1 | 3 | Budget |
| 13612 | 25753.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 31491 | 13.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2021-10-02 | 61 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 21730 | 2.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 31492 | 5.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2021-10-02 | 62 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-10-02 | 62 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 4497 | 380.00 | 2021-10-02 | 65 | 1 | 3 | Budget |
| 14509 | 784.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 4498 | 347.00 | 2021-10-02 | 65 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-10-02 | 66 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-10-02 | 66 | 1 | 3 | Budget |
| 14512 | 280.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 22592 | 887.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 4501 | 200.00 | 2021-10-02 | 67 | 1 | 3 | Budget |
| 14513 | 78.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 4502 | 160.00 | 2021-10-02 | 67 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 32504 | 473.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-10-02 | 68 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 32505 | 140.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-10-02 | 68 | 1 | 3 | Budget |
| 14516 | 369.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 4505 | 35.00 | 2021-10-02 | 69 | 1 | 3 | Actual |
| 14517 | 672.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-10-02 | 71 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 22598 | 416.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 32508 | 416.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-10-02 | 71 | 1 | 3 | Budget |
| 14519 | 358.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 4508 | 220.00 | 2021-10-02 | 73 | 1 | 3 | Budget |
| 14520 | 1396.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 4509 | 229.00 | 2021-10-02 | 73 | 1 | 3 | Actual |
| 14521 | 864.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-10-02 | 74 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-10-02 | 74 | 1 | 3 | Budget |
| 14523 | 296.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 32513 | 983.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-10-02 | 76 | 1 | 3 | Budget |
| 14524 | 252.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-10-02 | 76 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 22605 | 351.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-10-02 | 77 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 22606 | 309.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 32516 | 293.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-10-02 | 77 | 1 | 3 | Budget |
| 14527 | 246.00 | 2022-07-02 | 89 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-10-02 | 78 | 1 | 3 | Budget |
| 14528 | 378.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
Generated 2024-07-01 07:20:48.676 UTC