[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2410 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 31729 | 135.00 | 2024-03-16 | 90 | 2 | 6 | Actual |
| 528 | 100.00 | 2021-10-15 | 66 | 2 | 6 | Budget |
| 16894 | 106.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 31730 | -108.00 | 2024-03-16 | 91 | 2 | 6 | Actual |
| 529 | 60.00 | 2021-10-15 | 67 | 2 | 6 | Budget |
| 16895 | 90.00 | 2023-01-15 | 84 | 3 | 6 | Actual |
| 31731 | 180.00 | 2024-03-16 | 92 | 2 | 6 | Actual |
| 530 | 74.00 | 2021-10-15 | 67 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 31732 | 4.00 | 2024-03-16 | 96 | 2 | 6 | Actual |
| 531 | 55.00 | 2021-10-15 | 68 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 31733 | 1964299.00 | 2024-03-16 | 10 | 3 | 6 | Actual |
| 532 | 40.00 | 2021-10-15 | 68 | 2 | 6 | Budget |
| 16898 | 208.00 | 2023-01-15 | 89 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2024-03-16 | 11 | 3 | 6 | Actual |
| 533 | 16.00 | 2021-10-15 | 69 | 2 | 6 | Actual |
| 16899 | 320.00 | 2023-01-15 | 90 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 534 | 16.00 | 2021-10-15 | 71 | 2 | 6 | Actual |
| 16900 | -256.00 | 2023-01-15 | 91 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 535 | 30.00 | 2021-10-15 | 71 | 2 | 6 | Budget |
| 16901 | 427.00 | 2023-01-15 | 92 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 536 | 100.00 | 2021-10-15 | 73 | 2 | 6 | Budget |
| 16902 | 12.00 | 2023-01-15 | 96 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 537 | 96.00 | 2021-10-15 | 73 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 31739 | 252.00 | 2024-03-16 | 66 | 3 | 6 | Actual |
| 538 | 160.00 | 2021-10-15 | 74 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
| 539 | 100.00 | 2021-10-15 | 74 | 2 | 6 | Budget |
| 16905 | 1328.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 31741 | 99.00 | 2024-03-16 | 68 | 3 | 6 | Actual |
| 540 | 90.00 | 2021-10-15 | 76 | 2 | 6 | Budget |
| 16906 | 197.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 31742 | 28.00 | 2024-03-16 | 69 | 3 | 6 | Actual |
| 541 | 105.00 | 2021-10-15 | 76 | 2 | 6 | Actual |
| 16907 | 179.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 542 | 189.00 | 2021-10-15 | 77 | 2 | 6 | Actual |
| 16908 | 91.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 31744 | 208.00 | 2024-03-16 | 73 | 3 | 6 | Actual |
| 543 | 200.00 | 2021-10-15 | 77 | 2 | 6 | Budget |
| 16909 | 68.00 | 2023-01-15 | 68 | 4 | 6 | Actual |
| 31745 | 130.00 | 2024-03-16 | 74 | 3 | 6 | Actual |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 16910 | 20.00 | 2023-01-15 | 69 | 4 | 6 | Actual |
| 31746 | 284.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 16912 | 126.00 | 2023-01-15 | 73 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 16913 | 157.00 | 2023-01-15 | 74 | 4 | 6 | Actual |
| 31749 | 653.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
| 16914 | 148.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-03-16 | 81 | 3 | 6 | Actual |
| 549 | 129.00 | 2021-10-15 | 81 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2021-10-15 | 82 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 31753 | 125.00 | 2024-03-16 | 84 | 3 | 6 | Actual |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 16918 | 200.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 554 | 40.00 | 2021-10-15 | 84 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 31756 | 318.00 | 2024-03-16 | 89 | 3 | 6 | Actual |
| 555 | 30.00 | 2021-10-15 | 84 | 2 | 6 | Budget |
| 16921 | 64.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 31757 | 489.00 | 2024-03-16 | 90 | 3 | 6 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 31758 | -391.00 | 2024-03-16 | 91 | 3 | 6 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 31759 | 652.00 | 2024-03-16 | 92 | 3 | 6 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 16924 | 149.00 | 2023-01-15 | 89 | 4 | 6 | Actual |
| 31760 | 16.00 | 2024-03-16 | 96 | 3 | 6 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 16925 | 228.00 | 2023-01-15 | 90 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 560 | 60.00 | 2021-10-15 | 89 | 2 | 6 | Actual |
| 16926 | -182.00 | 2023-01-15 | 91 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 561 | 93.00 | 2021-10-15 | 90 | 2 | 6 | Actual |
| 16927 | 305.00 | 2023-01-15 | 92 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 562 | -74.00 | 2021-10-15 | 91 | 2 | 6 | Actual |
| 16928 | 7.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 31764 | 204.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 563 | 124.00 | 2021-10-15 | 92 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 31765 | 186.00 | 2024-03-16 | 66 | 4 | 6 | Actual |
| 564 | 29.00 | 2021-10-15 | 94 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
| 565 | 3.00 | 2021-10-15 | 96 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 31767 | 73.00 | 2024-03-16 | 68 | 4 | 6 | Actual |
| 566 | 308472.00 | 2021-10-15 | 10 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 31768 | 20.00 | 2024-03-16 | 69 | 4 | 6 | Actual |
| 567 | 176270.00 | 2021-10-15 | 11 | 3 | 6 | Actual |
| 16933 | 132.00 | 2023-01-15 | 66 | 5 | 6 | Actual |
| 31769 | 32.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 568 | 22698.00 | 2021-10-15 | 60 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 31770 | 139.00 | 2024-03-16 | 73 | 4 | 6 | Actual |
| 569 | 23000.00 | 2021-10-15 | 60 | 3 | 6 | Budget |
| 16935 | 50.00 | 2023-01-15 | 68 | 5 | 6 | Actual |
| 31771 | 135.00 | 2024-03-16 | 74 | 4 | 6 | Actual |
| 570 | 2300.00 | 2021-10-15 | 61 | 3 | 6 | Budget |
| 16936 | 15.00 | 2023-01-15 | 69 | 5 | 6 | Actual |
| 31772 | 168.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 571 | 2497.00 | 2021-10-15 | 61 | 3 | 6 | Actual |
| 16937 | 22.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 572 | 2042.00 | 2021-10-15 | 62 | 3 | 6 | Actual |
| 16938 | 93.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 573 | 1700.00 | 2021-10-15 | 62 | 3 | 6 | Budget |
| 16939 | 153.00 | 2023-01-15 | 74 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 574 | 380.00 | 2021-10-15 | 65 | 3 | 6 | Budget |
| 16940 | 107.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 575 | 468.00 | 2021-10-15 | 65 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 576 | 426.00 | 2021-10-15 | 66 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 577 | 380.00 | 2021-10-15 | 66 | 3 | 6 | Budget |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 31779 | 71.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 578 | 200.00 | 2021-10-15 | 67 | 3 | 6 | Budget |
| 16944 | 131.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 579 | 211.00 | 2021-10-15 | 67 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 31781 | 312.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 580 | 158.00 | 2021-10-15 | 68 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 31782 | 179.00 | 2024-03-16 | 89 | 4 | 6 | Actual |
| 581 | 200.00 | 2021-10-15 | 68 | 3 | 6 | Budget |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 31783 | 275.00 | 2024-03-16 | 90 | 4 | 6 | Actual |
| 582 | 47.00 | 2021-10-15 | 69 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 31784 | -220.00 | 2024-03-16 | 91 | 4 | 6 | Actual |
| 583 | 35.00 | 2021-10-15 | 71 | 3 | 6 | Actual |
| 16949 | 189.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 31785 | 367.00 | 2024-03-16 | 92 | 4 | 6 | Actual |
| 584 | 70.00 | 2021-10-15 | 71 | 3 | 6 | Budget |
| 16950 | 90.00 | 2023-01-15 | 89 | 5 | 6 | Actual |
| 31786 | 9.00 | 2024-03-16 | 96 | 4 | 6 | Actual |
| 585 | 300.00 | 2021-10-15 | 73 | 3 | 6 | Budget |
| 16951 | 138.00 | 2023-01-15 | 90 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 586 | 281.00 | 2021-10-15 | 73 | 3 | 6 | Actual |
| 16952 | -110.00 | 2023-01-15 | 91 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 587 | 167.00 | 2021-10-15 | 74 | 3 | 6 | Actual |
| 16953 | 184.00 | 2023-01-15 | 92 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 588 | 100.00 | 2021-10-15 | 74 | 3 | 6 | Budget |
| 16954 | 5.00 | 2023-01-15 | 96 | 5 | 6 | Actual |
| 31790 | 188.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 589 | 280.00 | 2021-10-15 | 76 | 3 | 6 | Budget |
| 16955 | 1731.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 31791 | 171.00 | 2024-03-16 | 66 | 5 | 6 | Actual |
| 590 | 310.00 | 2021-10-15 | 76 | 3 | 6 | Actual |
| 16956 | 10386.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 31792 | 86.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
| 591 | 558.00 | 2021-10-15 | 77 | 3 | 6 | Actual |
| 16957 | 258.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 31793 | 64.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 592 | 550.00 | 2021-10-15 | 77 | 3 | 6 | Budget |
| 16958 | 54557.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
| 31794 | 19.00 | 2024-03-16 | 69 | 5 | 6 | Actual |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 16959 | 8655.00 | 2023-01-15 | 57 | 6 | 6 | Actual |
| 31795 | 28.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 31796 | 124.00 | 2024-03-16 | 73 | 5 | 6 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 31797 | 136.00 | 2024-03-16 | 74 | 5 | 6 | Actual |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 16962 | 1503.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 31798 | 151.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 597 | 380.00 | 2021-10-15 | 81 | 3 | 6 | Budget |
| 16963 | 2181.00 | 2023-01-15 | 63 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 598 | 372.00 | 2021-10-15 | 81 | 3 | 6 | Actual |
| 16964 | 189.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 599 | 37.00 | 2021-10-15 | 82 | 3 | 6 | Actual |
| 16965 | 172.00 | 2023-01-15 | 66 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-03-16 | 80 | 5 | 6 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 16966 | 91.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-03-16 | 81 | 5 | 6 | Actual |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
| 16967 | 68.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 602 | 130.00 | 2021-10-15 | 83 | 3 | 6 | Actual |
| 16968 | 19.00 | 2023-01-15 | 69 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 603 | 112.00 | 2021-10-15 | 84 | 3 | 6 | Actual |
| 16969 | 29.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 604 | 100.00 | 2021-10-15 | 84 | 3 | 6 | Budget |
| 16970 | 73.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 16971 | 137.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 16972 | 131.00 | 2023-01-15 | 74 | 6 | 6 | Actual |
| 31808 | 126.00 | 2024-03-16 | 89 | 5 | 6 | Actual |
| 607 | 527.00 | 2021-10-15 | 87 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-01-15 | 76 | 6 | 6 | Actual |
| 31809 | 194.00 | 2024-03-16 | 90 | 5 | 6 | Actual |
| 608 | 480.00 | 2021-10-15 | 87 | 3 | 6 | Budget |
| 16974 | 320.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 31810 | -155.00 | 2024-03-16 | 91 | 5 | 6 | Actual |
| 609 | 168.00 | 2021-10-15 | 89 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 31811 | 259.00 | 2024-03-16 | 92 | 5 | 6 | Actual |
| 610 | 259.00 | 2021-10-15 | 90 | 3 | 6 | Actual |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 31812 | 8.00 | 2024-03-16 | 96 | 5 | 6 | Actual |
| 611 | -207.00 | 2021-10-15 | 91 | 3 | 6 | Actual |
| 16977 | 267.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-03-16 | 52 | 6 | 6 | Actual |
| 612 | 345.00 | 2021-10-15 | 92 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-03-16 | 53 | 6 | 6 | Actual |
| 613 | 84.00 | 2021-10-15 | 94 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
| 614 | 9.00 | 2021-10-15 | 96 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 615 | 16692.00 | 2021-10-15 | 60 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-03-16 | 57 | 6 | 6 | Actual |
| 616 | 17200.00 | 2021-10-15 | 60 | 4 | 6 | Budget |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 617 | 1500.00 | 2021-10-15 | 61 | 4 | 6 | Budget |
| 16983 | 205.00 | 2023-01-15 | 89 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-03-16 | 61 | 6 | 6 | Actual |
| 618 | 1502.00 | 2021-10-15 | 61 | 4 | 6 | Actual |
| 16984 | 315.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2021-10-15 | 62 | 4 | 6 | Actual |
| 16985 | -252.00 | 2023-01-15 | 91 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 620 | 1400.00 | 2021-10-15 | 62 | 4 | 6 | Budget |
| 16986 | 421.00 | 2023-01-15 | 92 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2021-10-15 | 65 | 4 | 6 | Budget |
| 16987 | 9.00 | 2023-01-15 | 96 | 6 | 6 | Actual |
| 31823 | 231.00 | 2024-03-16 | 66 | 6 | 6 | Actual |
| 622 | 238.00 | 2021-10-15 | 65 | 4 | 6 | Actual |
| 16988 | 550.00 | 2023-01-15 | 97 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 623 | 216.00 | 2021-10-15 | 66 | 4 | 6 | Actual |
| 16989 | 47500.00 | 2023-01-15 | 99 | 6 | 6 | Actual |
| 31825 | 89.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 624 | 280.00 | 2021-10-15 | 66 | 4 | 6 | Budget |
| 16990 | 173111.00 | 2023-01-15 | 101 | 6 | 6 | Actual |
| 31826 | 25.00 | 2024-03-16 | 69 | 6 | 6 | Actual |
| 625 | 100.00 | 2021-10-15 | 67 | 4 | 6 | Budget |
| 16991 | 218595.00 | 2023-01-15 | 4 | 7 | 6 | Actual |
| 31827 | 39.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 626 | 109.00 | 2021-10-15 | 67 | 4 | 6 | Actual |
| 16992 | 393489.00 | 2023-01-15 | 6 | 7 | 6 | Actual |
| 31828 | 171.00 | 2024-03-16 | 72 | 6 | 6 | Actual |
| 627 | 82.00 | 2021-10-15 | 68 | 4 | 6 | Actual |
| 16993 | 12322.00 | 2023-01-15 | 7 | 7 | 6 | Actual |
| 31829 | 171.00 | 2024-03-16 | 73 | 6 | 6 | Actual |
| 628 | 100.00 | 2021-10-15 | 68 | 4 | 6 | Budget |
| 16994 | 7869.00 | 2023-01-15 | 8 | 7 | 6 | Actual |
| 31830 | 141.00 | 2024-03-16 | 74 | 6 | 6 | Actual |
| 629 | 24.00 | 2021-10-15 | 69 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2023-01-15 | 13 | 7 | 6 | Actual |
| 31831 | 879.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 630 | 39.00 | 2021-10-15 | 71 | 4 | 6 | Actual |
| 16996 | 36988.00 | 2023-01-15 | 14 | 7 | 6 | Actual |
| 31832 | 374.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 631 | 50.00 | 2021-10-15 | 71 | 4 | 6 | Budget |
| 16997 | 75549.00 | 2023-01-15 | 15 | 7 | 6 | Actual |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 632 | 220.00 | 2021-10-15 | 73 | 4 | 6 | Budget |
| 16998 | 12485.00 | 2023-01-15 | 18 | 7 | 6 | Actual |
| 31834 | 458.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 633 | 157.00 | 2021-10-15 | 73 | 4 | 6 | Actual |
| 16999 | 39785.00 | 2023-01-15 | 19 | 7 | 6 | Actual |
| 31835 | 284.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 634 | 129.00 | 2021-10-15 | 74 | 4 | 6 | Actual |
| 17000 | 12235.00 | 2023-01-15 | 20 | 7 | 6 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 635 | 200.00 | 2021-10-15 | 74 | 4 | 6 | Budget |
| 17001 | 120836.00 | 2023-01-15 | 21 | 7 | 6 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 636 | 200.00 | 2021-10-15 | 76 | 4 | 6 | Budget |
| 17002 | 10710.00 | 2023-01-15 | 22 | 7 | 6 | Actual |
| 31838 | 89.00 | 2024-03-16 | 84 | 6 | 6 | Actual |
| 637 | 191.00 | 2021-10-15 | 76 | 4 | 6 | Actual |
| 17003 | 4422.00 | 2023-01-15 | 23 | 7 | 6 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 638 | 344.00 | 2021-10-15 | 77 | 4 | 6 | Actual |
| 17004 | 22423.00 | 2023-01-15 | 24 | 7 | 6 | Actual |
| 31840 | 382.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 639 | 380.00 | 2021-10-15 | 77 | 4 | 6 | Budget |
| 17005 | 19216.00 | 2023-01-15 | 28 | 7 | 6 | Actual |
| 31841 | 226.00 | 2024-03-16 | 89 | 6 | 6 | Actual |
| 640 | 100.00 | 2021-10-15 | 78 | 4 | 6 | Budget |
| 17006 | 173460.00 | 2023-01-15 | 29 | 7 | 6 | Actual |
| 31842 | 346.00 | 2024-03-16 | 90 | 6 | 6 | Actual |
| 641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
| 17007 | 116185.00 | 2023-01-15 | 31 | 7 | 6 | Actual |
| 31843 | -277.00 | 2024-03-16 | 91 | 6 | 6 | Actual |
| 642 | 393.00 | 2021-10-15 | 80 | 4 | 6 | Actual |
| 17008 | 31512.00 | 2023-01-15 | 32 | 7 | 6 | Actual |
| 31844 | 462.00 | 2024-03-16 | 92 | 6 | 6 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 17009 | 24969.00 | 2023-01-15 | 33 | 7 | 6 | Actual |
| 31845 | 11.00 | 2024-03-16 | 96 | 6 | 6 | Actual |
| 644 | 280.00 | 2021-10-15 | 81 | 4 | 6 | Budget |
| 17010 | 28370.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 31846 | 498.00 | 2024-03-16 | 97 | 6 | 6 | Actual |
| 645 | 243.00 | 2021-10-15 | 81 | 4 | 6 | Actual |
| 17011 | 96297.00 | 2023-01-15 | 35 | 7 | 6 | Actual |
| 31847 | 47500.00 | 2024-03-16 | 99 | 6 | 6 | Actual |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 17012 | 87580.00 | 2023-01-15 | 37 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2024-03-16 | 101 | 6 | 6 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 17013 | 33753.00 | 2023-01-15 | 38 | 7 | 6 | Actual |
| 31849 | 239109.00 | 2024-03-16 | 4 | 7 | 6 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 17014 | 124400.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 31850 | 349546.00 | 2024-03-16 | 6 | 7 | 6 | Actual |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 17015 | 28043.00 | 2023-01-15 | 40 | 7 | 6 | Actual |
| 31851 | 10832.00 | 2024-03-16 | 7 | 7 | 6 | Actual |
| 650 | 72.00 | 2021-10-15 | 84 | 4 | 6 | Actual |
| 17016 | 2152505.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2024-03-16 | 8 | 7 | 6 | Actual |
| 651 | 90.00 | 2021-10-15 | 84 | 4 | 6 | Budget |
| 17017 | 9970.00 | 2023-01-15 | 46 | 7 | 6 | Actual |
| 31853 | 53480.00 | 2024-03-16 | 13 | 7 | 6 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 17018 | 19810.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 31854 | 32857.00 | 2024-03-16 | 14 | 7 | 6 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 31855 | 66413.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 31856 | 17287.00 | 2024-03-16 | 18 | 7 | 6 | Actual |
| 655 | 380.00 | 2021-10-15 | 87 | 4 | 6 | Budget |
| 17855 | 2296.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 31857 | 55087.00 | 2024-03-16 | 19 | 7 | 6 | Actual |
| 656 | 107.00 | 2021-10-15 | 89 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 31858 | 16076.00 | 2024-03-16 | 20 | 7 | 6 | Actual |
| 657 | 165.00 | 2021-10-15 | 90 | 4 | 6 | Actual |
| 17857 | 311.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 31859 | 184569.00 | 2024-03-16 | 21 | 7 | 6 | Actual |
| 658 | -132.00 | 2021-10-15 | 91 | 4 | 6 | Actual |
| 17858 | 157.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 31860 | 14681.00 | 2024-03-16 | 22 | 7 | 6 | Actual |
| 659 | 220.00 | 2021-10-15 | 92 | 4 | 6 | Actual |
| 17859 | 116.00 | 2023-02-15 | 68 | 1 | 6 | Actual |
| 31861 | 6184.00 | 2024-03-16 | 23 | 7 | 6 | Actual |
| 660 | 55.00 | 2021-10-15 | 94 | 4 | 6 | Actual |
| 17860 | 34.00 | 2023-02-15 | 69 | 1 | 6 | Actual |
| 31862 | 29793.00 | 2024-03-16 | 24 | 7 | 6 | Actual |
| 661 | 6.00 | 2021-10-15 | 96 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 31863 | 26058.00 | 2024-03-16 | 28 | 7 | 6 | Actual |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 17862 | 210.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 17863 | 179.00 | 2023-02-15 | 74 | 1 | 6 | Actual |
| 664 | 850.00 | 2021-10-15 | 61 | 5 | 6 | Budget |
| 17864 | 240.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 17865 | 432.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 666 | 898.00 | 2021-10-15 | 62 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 667 | 750.00 | 2021-10-15 | 62 | 5 | 6 | Budget |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 668 | 200.00 | 2021-10-15 | 65 | 5 | 6 | Budget |
| 17868 | 315.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 669 | 198.00 | 2021-10-15 | 65 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 670 | 179.00 | 2021-10-15 | 66 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 671 | 100.00 | 2021-10-15 | 66 | 5 | 6 | Budget |
| 17871 | 100.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 672 | 70.00 | 2021-10-15 | 67 | 5 | 6 | Budget |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 673 | 88.00 | 2021-10-15 | 67 | 5 | 6 | Actual |
| 17873 | 416.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 674 | 68.00 | 2021-10-15 | 68 | 5 | 6 | Actual |
| 17874 | 233.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 675 | 60.00 | 2021-10-15 | 68 | 5 | 6 | Budget |
| 17875 | 359.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 676 | 20.00 | 2021-10-15 | 69 | 5 | 6 | Actual |
| 17876 | -287.00 | 2023-02-15 | 91 | 1 | 6 | Actual |
| 677 | 18.00 | 2021-10-15 | 71 | 5 | 6 | Actual |
| 17877 | 479.00 | 2023-02-15 | 92 | 1 | 6 | Actual |
| 678 | 40.00 | 2021-10-15 | 71 | 5 | 6 | Budget |
| 17878 | 11.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
| 679 | 120.00 | 2021-10-15 | 73 | 5 | 6 | Budget |
| 17879 | 102841.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 680 | 122.00 | 2021-10-15 | 73 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 681 | 148.00 | 2021-10-15 | 74 | 5 | 6 | Actual |
| 17881 | 910.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 682 | 100.00 | 2021-10-15 | 74 | 5 | 6 | Budget |
| 17882 | 662.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 683 | 100.00 | 2021-10-15 | 76 | 5 | 6 | Budget |
| 17883 | 87.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 684 | 135.00 | 2021-10-15 | 76 | 5 | 6 | Actual |
| 17884 | 79.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 685 | 243.00 | 2021-10-15 | 77 | 5 | 6 | Actual |
| 17885 | 41.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 686 | 200.00 | 2021-10-15 | 77 | 5 | 6 | Budget |
| 17886 | 30.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
| 17887 | 9.00 | 2023-02-15 | 69 | 2 | 6 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 17888 | 13.00 | 2023-02-15 | 71 | 2 | 6 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 17889 | 55.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 17890 | 148.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 691 | 200.00 | 2021-10-15 | 81 | 5 | 6 | Budget |
| 17891 | 64.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 692 | 162.00 | 2021-10-15 | 81 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 17895 | 87.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 698 | 50.00 | 2021-10-15 | 84 | 5 | 6 | Budget |
| 17898 | 28.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 17899 | 25.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 17900 | 113.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
| 17901 | 66.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 17902 | 101.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 703 | 71.00 | 2021-10-15 | 89 | 5 | 6 | Actual |
| 17903 | -81.00 | 2023-02-15 | 91 | 2 | 6 | Actual |
| 704 | 109.00 | 2021-10-15 | 90 | 5 | 6 | Actual |
| 17904 | 135.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 705 | -87.00 | 2021-10-15 | 91 | 5 | 6 | Actual |
| 17905 | 3.00 | 2023-02-15 | 96 | 2 | 6 | Actual |
| 706 | 145.00 | 2021-10-15 | 92 | 5 | 6 | Actual |
| 17906 | 2003586.00 | 2023-02-15 | 10 | 3 | 6 | Actual |
| 707 | 36.00 | 2021-10-15 | 94 | 5 | 6 | Actual |
| 17907 | 1115146.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 708 | 4.00 | 2021-10-15 | 96 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 709 | 8772.00 | 2021-10-15 | 52 | 6 | 6 | Actual |
| 17909 | 3095.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
Generated 2024-11-14 08:32:40.479 UTC