[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20687 | 6254.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-07-02 | 73 | 1 | 3 | Budget |
| 10240 | 650.00 | 2022-03-02 | 61 | 7 | 3 | Budget |
| 20688 | 31386.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-07-02 | 73 | 1 | 3 | Actual |
| 10241 | 466.00 | 2022-03-02 | 62 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-07-02 | 74 | 1 | 3 | Actual |
| 10242 | 480.00 | 2022-03-02 | 62 | 7 | 3 | Budget |
| 20690 | 235410.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-07-02 | 74 | 1 | 3 | Budget |
| 10243 | 80.00 | 2022-03-02 | 65 | 7 | 3 | Budget |
| 20691 | 63623.00 | 2023-01-02 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-07-02 | 76 | 1 | 3 | Budget |
| 10244 | 93.00 | 2022-03-02 | 65 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-07-02 | 76 | 1 | 3 | Actual |
| 10245 | 85.00 | 2022-03-02 | 66 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-07-02 | 77 | 1 | 3 | Actual |
| 10246 | 70.00 | 2022-03-02 | 66 | 7 | 3 | Budget |
| 20694 | 35261.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-07-02 | 77 | 1 | 3 | Budget |
| 10247 | 40.00 | 2022-03-02 | 67 | 7 | 3 | Budget |
| 20695 | 181699.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-07-02 | 78 | 1 | 3 | Budget |
| 10248 | 44.00 | 2022-03-02 | 67 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-07-02 | 78 | 1 | 3 | Actual |
| 10249 | 33.00 | 2022-03-02 | 68 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-07-02 | 80 | 1 | 3 | Actual |
| 10250 | 30.00 | 2022-03-02 | 68 | 7 | 3 | Budget |
| 20698 | 68817.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-07-02 | 80 | 1 | 3 | Budget |
| 10251 | 9.00 | 2022-03-02 | 69 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-07-02 | 81 | 1 | 3 | Budget |
| 10252 | 14.00 | 2022-03-02 | 71 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-07-02 | 81 | 1 | 3 | Actual |
| 10253 | 30.00 | 2022-03-02 | 71 | 7 | 3 | Budget |
| 20701 | 471768.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-07-02 | 82 | 1 | 3 | Actual |
| 10254 | 80.00 | 2022-03-02 | 73 | 7 | 3 | Budget |
| 20702 | 11242.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-07-02 | 82 | 1 | 3 | Budget |
| 10255 | 62.00 | 2022-03-02 | 73 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-07-02 | 83 | 1 | 3 | Budget |
| 10256 | 96.00 | 2022-03-02 | 74 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-07-02 | 83 | 1 | 3 | Actual |
| 10257 | 80.00 | 2022-03-02 | 74 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-07-02 | 84 | 1 | 3 | Actual |
| 10258 | 70.00 | 2022-03-02 | 76 | 7 | 3 | Budget |
| 20706 | 143.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-07-02 | 84 | 1 | 3 | Budget |
| 10259 | 74.00 | 2022-03-02 | 76 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-07-02 | 85 | 1 | 3 | Budget |
| 10260 | 100.00 | 2022-03-02 | 77 | 7 | 3 | Budget |
| 20708 | 54.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-07-02 | 85 | 1 | 3 | Actual |
| 10261 | 134.00 | 2022-03-02 | 77 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-01-02 | 69 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-07-02 | 87 | 1 | 3 | Actual |
| 10262 | 48.00 | 2022-03-02 | 78 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-07-02 | 87 | 1 | 3 | Budget |
| 10263 | 40.00 | 2022-03-02 | 78 | 7 | 3 | Budget |
| 20711 | 96.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-07-02 | 89 | 1 | 3 | Actual |
| 10264 | 162.00 | 2022-03-02 | 80 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-07-02 | 90 | 1 | 3 | Actual |
| 10265 | 200.00 | 2022-03-02 | 80 | 7 | 3 | Budget |
| 20713 | 106.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-07-02 | 91 | 1 | 3 | Actual |
| 10266 | 100.00 | 2022-03-02 | 81 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-07-02 | 92 | 1 | 3 | Actual |
| 10267 | 100.00 | 2022-03-02 | 81 | 7 | 3 | Budget |
| 20715 | 74.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-07-02 | 94 | 1 | 3 | Actual |
| 10268 | 10.00 | 2022-03-02 | 82 | 7 | 3 | Budget |
| 20716 | 222.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-07-02 | 96 | 1 | 3 | Actual |
| 10269 | 10.00 | 2022-03-02 | 82 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-07-02 | 12 | 2 | 3 | Actual |
| 10270 | 36.00 | 2022-03-02 | 83 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-07-02 | 52 | 6 | 3 | Actual |
| 10271 | 30.00 | 2022-03-02 | 83 | 7 | 3 | Budget |
| 20719 | 50.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-07-02 | 52 | 6 | 3 | Budget |
| 10272 | 30.00 | 2022-03-02 | 84 | 7 | 3 | Budget |
| 20720 | 44.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-07-02 | 53 | 6 | 3 | Budget |
| 10273 | 32.00 | 2022-03-02 | 84 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-07-02 | 53 | 6 | 3 | Actual |
| 10274 | 30.00 | 2022-03-02 | 85 | 7 | 3 | Budget |
| 20722 | 180.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2021-07-02 | 56 | 6 | 3 | Actual |
| 10275 | 29.00 | 2022-03-02 | 85 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 30361 | 109.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2021-07-02 | 56 | 6 | 3 | Budget |
| 10276 | 135.00 | 2022-03-02 | 87 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2021-07-02 | 60 | 6 | 3 | Actual |
| 10277 | 100.00 | 2022-03-02 | 87 | 7 | 3 | Budget |
| 20725 | -54.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 30363 | -134.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2021-07-02 | 60 | 6 | 3 | Budget |
| 10278 | 62.00 | 2022-03-02 | 89 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2021-07-02 | 61 | 6 | 3 | Budget |
| 10279 | 95.00 | 2022-03-02 | 90 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 30365 | 13.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2021-07-02 | 61 | 6 | 3 | Actual |
| 10280 | -76.00 | 2022-03-02 | 91 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2021-07-02 | 62 | 6 | 3 | Actual |
| 10281 | 127.00 | 2022-03-02 | 92 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2021-07-02 | 62 | 6 | 3 | Budget |
| 10282 | 58.00 | 2022-03-02 | 94 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-07-02 | 63 | 6 | 3 | Budget |
| 10283 | 3.00 | 2022-03-02 | 96 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-07-02 | 63 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2022-03-02 | 100 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-07-02 | 65 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2022-04-01 | 60 | 1 | 3 | Budget |
| 21616 | 700.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-07-02 | 65 | 6 | 3 | Budget |
| 11218 | 28704.00 | 2022-04-01 | 60 | 1 | 3 | Actual |
| 21617 | 637.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-07-02 | 66 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2022-04-01 | 61 | 1 | 3 | Budget |
| 21618 | 336.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-07-02 | 66 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2022-04-01 | 61 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-07-02 | 67 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2022-04-01 | 62 | 1 | 3 | Actual |
| 21620 | 70.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 31381 | 132.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-07-02 | 67 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2022-04-01 | 62 | 1 | 3 | Budget |
| 21621 | 109.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-07-02 | 68 | 6 | 3 | Budget |
| 11223 | 488.00 | 2022-04-01 | 65 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-07-02 | 68 | 6 | 3 | Actual |
| 11224 | 380.00 | 2022-04-01 | 65 | 1 | 3 | Budget |
| 21623 | 344.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 31384 | 392.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-07-02 | 69 | 6 | 3 | Actual |
| 11225 | 380.00 | 2022-04-01 | 66 | 1 | 3 | Budget |
| 21624 | 658.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-07-02 | 71 | 6 | 3 | Actual |
| 11226 | 444.00 | 2022-04-01 | 66 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-07-02 | 71 | 6 | 3 | Budget |
| 11227 | 221.00 | 2022-04-01 | 67 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-07-02 | 72 | 6 | 3 | Budget |
| 11228 | 200.00 | 2022-04-01 | 67 | 1 | 3 | Budget |
| 21627 | 1440.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-07-02 | 72 | 6 | 3 | Actual |
| 11229 | 200.00 | 2022-04-01 | 68 | 1 | 3 | Budget |
| 21628 | 891.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-07-02 | 73 | 6 | 3 | Actual |
| 11230 | 169.00 | 2022-04-01 | 68 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-07-02 | 73 | 6 | 3 | Budget |
| 11231 | 49.00 | 2022-04-01 | 69 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-07-02 | 74 | 6 | 3 | Budget |
| 11232 | 80.00 | 2022-04-01 | 71 | 1 | 3 | Budget |
| 21631 | 268.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 31392 | 356.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-07-02 | 74 | 6 | 3 | Actual |
| 11233 | 76.00 | 2022-04-01 | 71 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 1210 | 787.00 | 2021-07-02 | 76 | 6 | 3 | Actual |
| 11234 | 304.00 | 2022-04-01 | 73 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-07-02 | 76 | 6 | 3 | Budget |
| 11235 | 300.00 | 2022-04-01 | 73 | 1 | 3 | Budget |
| 21634 | 262.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 31395 | 463.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 1212 | 380.00 | 2021-07-02 | 77 | 6 | 3 | Budget |
| 11236 | 100.00 | 2022-04-01 | 74 | 1 | 3 | Budget |
| 21635 | 403.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 31396 | 712.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 1213 | 392.00 | 2021-07-02 | 77 | 6 | 3 | Actual |
| 11237 | 131.00 | 2022-04-01 | 74 | 1 | 3 | Actual |
| 21636 | -322.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 31397 | -570.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-07-02 | 78 | 6 | 3 | Actual |
| 11238 | 280.00 | 2022-04-01 | 76 | 1 | 3 | Budget |
| 21637 | 537.00 | 2023-01-30 | 92 | 1 | 3 | Actual |
| 31398 | 950.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-07-02 | 78 | 6 | 3 | Budget |
| 11239 | 338.00 | 2022-04-01 | 76 | 1 | 3 | Actual |
| 21638 | 131.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 31399 | 57.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-07-02 | 80 | 6 | 3 | Budget |
| 11240 | 550.00 | 2022-04-01 | 77 | 1 | 3 | Budget |
| 21639 | 14.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 31400 | 22.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 1217 | 454.00 | 2021-07-02 | 80 | 6 | 3 | Actual |
| 11241 | 608.00 | 2022-04-01 | 77 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 31401 | 127880.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 1218 | 281.00 | 2021-07-02 | 81 | 6 | 3 | Actual |
| 11242 | 200.00 | 2022-04-01 | 78 | 1 | 3 | Budget |
| 21641 | 6696.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-07-02 | 81 | 6 | 3 | Budget |
| 11243 | 173.00 | 2022-04-01 | 78 | 1 | 3 | Actual |
| 21642 | 683.00 | 2023-01-30 | 54 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-07-02 | 82 | 6 | 3 | Budget |
| 11244 | 710.00 | 2022-04-01 | 80 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-07-02 | 82 | 6 | 3 | Actual |
| 11245 | 550.00 | 2022-04-01 | 80 | 1 | 3 | Budget |
| 21644 | 11160.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-07-02 | 83 | 6 | 3 | Actual |
| 11246 | 439.00 | 2022-04-01 | 81 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-07-02 | 83 | 6 | 3 | Budget |
| 11247 | 380.00 | 2022-04-01 | 81 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-07-02 | 84 | 6 | 3 | Budget |
| 11248 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-07-02 | 84 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-04-01 | 82 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-07-02 | 85 | 6 | 3 | Actual |
| 11250 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
| 21649 | 510.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-07-02 | 85 | 6 | 3 | Budget |
| 11251 | 158.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 21650 | 464.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 31411 | 452.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-07-02 | 87 | 6 | 3 | Budget |
| 11252 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
| 21651 | 240.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 31412 | 410.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-07-02 | 87 | 6 | 3 | Actual |
| 11253 | 140.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 31413 | 221.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-07-02 | 89 | 6 | 3 | Actual |
| 11254 | 127.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 21653 | 51.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 31414 | 168.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-07-02 | 90 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
| 21654 | 78.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 31415 | 45.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-07-02 | 91 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 21655 | 223.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 31416 | 68.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-07-02 | 92 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 31417 | 587.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-07-02 | 94 | 6 | 3 | Actual |
| 11258 | 274.00 | 2022-04-01 | 89 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 31418 | 355.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-07-02 | 96 | 6 | 3 | Actual |
| 11259 | 421.00 | 2022-04-01 | 90 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 31419 | 236.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-07-02 | 97 | 6 | 3 | Actual |
| 11260 | -337.00 | 2022-04-01 | 91 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-07-02 | 99 | 6 | 3 | Actual |
| 11261 | 561.00 | 2022-04-01 | 92 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 31421 | 860.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-07-02 | 101 | 6 | 3 | Budget |
| 11262 | 258.00 | 2022-04-01 | 94 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 31422 | 266.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-07-02 | 101 | 6 | 3 | Actual |
| 11263 | 13.00 | 2022-04-01 | 96 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-07-02 | 4 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2022-04-01 | 12 | 2 | 3 | Actual |
| 21663 | 66.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 31424 | 635.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-07-02 | 6 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2022-04-01 | 52 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 31425 | 62.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-07-02 | 7 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-04-01 | 52 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 31426 | 215.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-07-02 | 8 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2022-04-01 | 53 | 6 | 3 | Budget |
| 21666 | 185.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 31427 | 180.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-07-02 | 13 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2022-04-01 | 53 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 31428 | 172.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-07-02 | 14 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-04-01 | 56 | 6 | 3 | Budget |
| 21668 | 199.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 31429 | 945.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-07-02 | 15 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2022-04-01 | 56 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-01-30 | 90 | 6 | 3 | Actual |
| 31430 | 235.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-07-02 | 18 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2022-04-01 | 57 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 31431 | 361.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2021-07-02 | 19 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2022-04-01 | 57 | 6 | 3 | Budget |
| 21671 | 408.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 31432 | -289.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2021-07-02 | 20 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-04-01 | 60 | 6 | 3 | Budget |
| 21672 | 7156.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 31433 | 481.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2021-07-02 | 21 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2022-04-01 | 60 | 6 | 3 | Actual |
| 21673 | 10.00 | 2023-01-30 | 96 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2021-07-02 | 22 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2022-04-01 | 61 | 6 | 3 | Budget |
| 21674 | 539.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 31435 | 14.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2021-07-02 | 23 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2022-04-01 | 61 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2021-07-02 | 24 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2022-04-01 | 62 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-07-02 | 28 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2022-04-01 | 62 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-02 | 29 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2022-04-01 | 63 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-02 | 31 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2022-04-01 | 63 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-02 | 32 | 7 | 3 | Actual |
| 11281 | 260.00 | 2022-04-01 | 65 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-07-02 | 33 | 7 | 3 | Actual |
| 11282 | 280.00 | 2022-04-01 | 65 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2023-01-30 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-02 | 34 | 7 | 3 | Actual |
| 11283 | 200.00 | 2022-04-01 | 66 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-07-02 | 35 | 7 | 3 | Actual |
| 11284 | 237.00 | 2022-04-01 | 66 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-01-30 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-02 | 37 | 7 | 3 | Actual |
| 11285 | 120.00 | 2022-04-01 | 67 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-02 | 38 | 7 | 3 | Actual |
| 11286 | 100.00 | 2022-04-01 | 67 | 6 | 3 | Budget |
| 1263 | 56107.00 | 2021-07-02 | 39 | 7 | 3 | Actual |
| 11287 | 90.00 | 2022-04-01 | 68 | 6 | 3 | Budget |
| 1264 | 34311.00 | 2021-07-02 | 40 | 7 | 3 | Actual |
| 11288 | 88.00 | 2022-04-01 | 68 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2021-07-02 | 43 | 7 | 3 | Actual |
| 11289 | 26.00 | 2022-04-01 | 69 | 6 | 3 | Actual |
| 1266 | -17111.00 | 2021-07-02 | 46 | 7 | 3 | Actual |
| 11290 | 36.00 | 2022-04-01 | 71 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-02 | 60 | 7 | 3 | Actual |
| 11291 | 60.00 | 2022-04-01 | 71 | 6 | 3 | Budget |
| 1268 | 5000.00 | 2021-07-02 | 60 | 7 | 3 | Budget |
| 11292 | 100.00 | 2022-04-01 | 72 | 6 | 3 | Budget |
| 1269 | 480.00 | 2021-07-02 | 61 | 7 | 3 | Budget |
| 11293 | 207.00 | 2022-04-01 | 72 | 6 | 3 | Actual |
| 1270 | 360.00 | 2021-07-02 | 61 | 7 | 3 | Actual |
| 11294 | 220.00 | 2022-04-01 | 73 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-07-02 | 62 | 7 | 3 | Actual |
| 11295 | 166.00 | 2022-04-01 | 73 | 6 | 3 | Actual |
| 1272 | 380.00 | 2021-07-02 | 62 | 7 | 3 | Budget |
| 11296 | 100.00 | 2022-04-01 | 74 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-07-02 | 65 | 7 | 3 | Budget |
| 11297 | 109.00 | 2022-04-01 | 74 | 6 | 3 | Actual |
| 1274 | 72.00 | 2021-07-02 | 65 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2022-04-01 | 76 | 6 | 3 | Actual |
| 1275 | 66.00 | 2021-07-02 | 66 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2022-04-01 | 76 | 6 | 3 | Budget |
| 1276 | 80.00 | 2021-07-02 | 66 | 7 | 3 | Budget |
| 11300 | 360.00 | 2022-04-01 | 77 | 6 | 3 | Actual |
| 1277 | 40.00 | 2021-07-02 | 67 | 7 | 3 | Budget |
| 11301 | 280.00 | 2022-04-01 | 77 | 6 | 3 | Budget |
| 1278 | 33.00 | 2021-07-02 | 67 | 7 | 3 | Actual |
| 11302 | 90.00 | 2022-04-01 | 78 | 6 | 3 | Budget |
| 1279 | 25.00 | 2021-07-02 | 68 | 7 | 3 | Actual |
| 11303 | 106.00 | 2022-04-01 | 78 | 6 | 3 | Actual |
| 1280 | 30.00 | 2021-07-02 | 68 | 7 | 3 | Budget |
| 11304 | 380.00 | 2022-04-01 | 80 | 6 | 3 | Budget |
| 1281 | 7.00 | 2021-07-02 | 69 | 7 | 3 | Actual |
| 11305 | 412.00 | 2022-04-01 | 80 | 6 | 3 | Actual |
| 1282 | 9.00 | 2021-07-02 | 71 | 7 | 3 | Actual |
| 11306 | 255.00 | 2022-04-01 | 81 | 6 | 3 | Actual |
Generated 2024-07-01 07:18:50.190 UTC