[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 10 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 10523 | 120.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2023-03-25 | 69 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
| 431 | 113.00 | 2021-08-22 | 89 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-08-22 | 90 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 433 | -139.00 | 2021-08-22 | 91 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 434 | 232.00 | 2021-08-22 | 92 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 435 | 4254.00 | 2021-08-22 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 436 | 7.00 | 2021-08-22 | 96 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-08-22 | 97 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 438 | 38500.00 | 2021-08-22 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 439 | 53300.00 | 2021-08-22 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-05-23 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 440 | 56105.00 | 2021-08-22 | 101 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2022-05-23 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 441 | 64261.00 | 2021-08-22 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 442 | 95647.00 | 2021-08-22 | 6 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2022-05-23 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-08-22 | 7 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 444 | 1912.00 | 2021-08-22 | 8 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-03-25 | 89 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
| 445 | 15064.00 | 2021-08-22 | 13 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2023-03-25 | 90 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-01-22 | 90 | 1 | 5 | Actual |
| 446 | 10425.00 | 2021-08-22 | 14 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-01-22 | 91 | 1 | 5 | Actual |
| 447 | 17407.00 | 2021-08-22 | 15 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 31611 | 522.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 448 | 8232.00 | 2021-08-22 | 18 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2023-03-25 | 94 | 1 | 5 | Actual |
| 31612 | 317.00 | 2024-01-22 | 94 | 1 | 5 | Actual |
| 449 | 26232.00 | 2021-08-22 | 19 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2023-03-25 | 96 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-01-22 | 96 | 1 | 5 | Actual |
| 450 | 7738.00 | 2021-08-22 | 20 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2022-05-23 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 31614 | 159809.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 451 | 43030.00 | 2021-08-22 | 21 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
| 452 | 7062.00 | 2021-08-22 | 22 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 453 | 2886.00 | 2021-08-22 | 23 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 454 | 15979.00 | 2021-08-22 | 24 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 455 | 13062.00 | 2021-08-22 | 28 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 456 | 114372.00 | 2021-08-22 | 29 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-08-22 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 458 | 17346.00 | 2021-08-22 | 32 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 459 | 16943.00 | 2021-08-22 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 460 | 6427.00 | 2021-08-22 | 34 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 461 | 23503.00 | 2021-08-22 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 462 | 19883.00 | 2021-08-22 | 37 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 463 | 20232.00 | 2021-08-22 | 38 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-05-23 | 40 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 464 | 35207.00 | 2021-08-22 | 39 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-01-22 | 69 | 6 | 5 | Actual |
| 465 | 19062.00 | 2021-08-22 | 40 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 466 | 350000.00 | 2021-08-22 | 42 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 467 | -657203.80 | 2021-08-22 | 43 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 468 | 359790.80 | 2021-08-22 | 45 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 469 | -51614.00 | 2021-08-22 | 46 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 470 | 13976.00 | 2021-08-22 | 100 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 20878 | 209.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 20879 | 321.00 | 2023-03-25 | 90 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-01-22 | 89 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-01-22 | 90 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-03-25 | 92 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-01-22 | 91 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2023-03-25 | 94 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-01-22 | 92 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-03-25 | 96 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-01-22 | 94 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 20884 | 538.00 | 2023-03-25 | 97 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-09-22 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2023-03-25 | 99 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-01-22 | 97 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-03-25 | 4 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-22 | 4 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-03-25 | 8 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-22 | 7 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-03-25 | 13 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-03-25 | 14 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-03-25 | 15 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 20895 | 34101.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2023-03-25 | 20 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2023-03-25 | 21 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2023-03-25 | 23 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-22 | 23 | 7 | 5 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-03-25 | 28 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-03-25 | 31 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2023-03-25 | 32 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 20905 | 22025.00 | 2023-03-25 | 33 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2023-03-25 | 35 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 11585 | 177.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2023-03-25 | 37 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-22 | 35 | 7 | 5 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2023-03-25 | 38 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2023-03-25 | 39 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-22 | 38 | 7 | 5 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 11588 | 364.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 1495 | 211.00 | 2021-09-22 | 89 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 1496 | 324.00 | 2021-09-22 | 90 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 1497 | -259.00 | 2021-09-22 | 91 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 20914 | 16640.00 | 2023-03-25 | 100 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 1498 | 432.00 | 2021-09-22 | 92 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2024-01-22 | 100 | 7 | 5 | Actual |
| 1499 | 285.00 | 2021-09-22 | 94 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 1500 | 9.00 | 2021-09-22 | 96 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2021-09-22 | 12 | 2 | 5 | Actual |
| 11595 | 11152.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 21830 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-02-22 | 69 | 1 | 5 | Actual |
| 1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2021-09-22 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-09-22 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 21845 | 218.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 21846 | 336.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 21847 | -269.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 32733 | 428.00 | 2024-02-22 | 90 | 1 | 5 | Actual |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 21848 | 448.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 32734 | -342.00 | 2024-02-22 | 91 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 21849 | 318.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 32735 | 571.00 | 2024-02-22 | 92 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 32737 | 14.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
| 1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2024-02-22 | 52 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-09-22 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-09-22 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-09-22 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
Generated 2024-09-21 15:30:27.847 UTC