[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 1000 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 22701 | 73.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-07-12 | 90 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-07-12 | 91 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-04-12 | 90 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 22704 | 150.00 | 2023-07-12 | 92 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-04-12 | 91 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 22705 | 37.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-04-12 | 92 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-07-12 | 96 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-04-12 | 94 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 22707 | 26885.00 | 2023-07-12 | 100 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-04-12 | 96 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-04-12 | 100 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 23597 | 512.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 23598 | 384.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-05-13 | 69 | 1 | 3 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 23613 | 271.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 23614 | 417.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-08-11 | 91 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-13 | 90 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 23617 | 143.00 | 2023-08-11 | 94 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-05-13 | 92 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-05-13 | 94 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
| 33649 | 21.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-05-13 | 12 | 2 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
| 23648 | 148.00 | 2023-08-11 | 89 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-09-11 | 91 | 1 | 3 | Actual |
| 23649 | 226.00 | 2023-08-11 | 90 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-05-13 | 89 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-09-11 | 92 | 1 | 3 | Actual |
| 23650 | -181.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
| 23651 | 302.00 | 2023-08-11 | 92 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-05-13 | 91 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2023-08-11 | 94 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
| 23653 | 9.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-08-11 | 97 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-05-13 | 96 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 23655 | 52000.00 | 2023-08-11 | 99 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-05-13 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2023-08-11 | 101 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-05-13 | 99 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-08-11 | 4 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2023-08-11 | 6 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2023-08-11 | 7 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 23660 | 12413.00 | 2023-08-11 | 8 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-08-11 | 13 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-05-13 | 8 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-05-13 | 13 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2023-08-11 | 15 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-05-13 | 14 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2023-08-11 | 18 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-05-13 | 15 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-08-11 | 19 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-05-13 | 18 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2023-08-11 | 20 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-05-13 | 19 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 23667 | 75262.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-05-13 | 20 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 23668 | 15454.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-05-13 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 23670 | 31709.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-08-11 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2023-08-11 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-08-11 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2023-08-11 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-05-13 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-08-11 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-05-13 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 23676 | 43445.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2023-08-11 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
| 23678 | 204128.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-08-11 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-09-11 | 69 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-08-11 | 39 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2023-08-11 | 40 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-05-13 | 39 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2023-08-11 | 43 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-05-13 | 40 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 23683 | 560092.00 | 2023-08-11 | 46 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-05-13 | 46 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
| 23687 | 156.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
| 23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 23689 | 70.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 23690 | 54.00 | 2023-08-11 | 68 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 23691 | 16.00 | 2023-08-11 | 69 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 23692 | 23.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-05-13 | 69 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 23693 | 96.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 23694 | 386.00 | 2023-08-11 | 74 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-05-13 | 74 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
| 23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
Generated 2024-11-10 04:38:28.911 UTC