[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 1405 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10205 | 7.00 | 2022-07-15 | 96 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2023-04-16 | 8 | 7 | 6 | Actual |
| 29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 353 | 691.00 | 2021-10-14 | 77 | 1 | 5 | Actual |
| 10206 | 222.00 | 2022-07-15 | 97 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2023-04-16 | 13 | 7 | 6 | Actual |
| 29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 354 | 650.00 | 2021-10-14 | 77 | 1 | 5 | Budget |
| 10207 | 45000.00 | 2022-07-15 | 99 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2023-04-16 | 14 | 7 | 6 | Actual |
| 29911 | 96.51 | 2024-01-14 | 84 | 3 | 11 | Actual |
| 355 | 200.00 | 2021-10-14 | 78 | 1 | 5 | Budget |
| 10208 | 255400.00 | 2022-07-15 | 101 | 6 | 3 | Budget |
| 20060 | 64989.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 29912 | 90.12 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 356 | 210.00 | 2021-10-14 | 78 | 1 | 5 | Actual |
| 10209 | 212821.00 | 2022-07-15 | 101 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2023-04-16 | 18 | 7 | 6 | Actual |
| 29913 | 448.64 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
| 10210 | 284314.00 | 2022-07-15 | 4 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2023-04-16 | 19 | 7 | 6 | Actual |
| 29914 | 119.91 | 2024-01-14 | 89 | 3 | 11 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 10211 | 308882.00 | 2022-07-15 | 6 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2023-04-16 | 20 | 7 | 6 | Actual |
| 29915 | 183.74 | 2024-01-14 | 90 | 3 | 11 | Actual |
| 359 | 550.00 | 2021-10-14 | 81 | 1 | 5 | Budget |
| 10212 | 9321.00 | 2022-07-15 | 7 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-04-16 | 21 | 7 | 6 | Actual |
| 29916 | -146.05 | 2024-01-14 | 91 | 3 | 11 | Actual |
| 360 | 499.00 | 2021-10-14 | 81 | 1 | 5 | Actual |
| 10213 | 6177.00 | 2022-07-15 | 8 | 7 | 3 | Actual |
| 20065 | 10817.00 | 2023-04-16 | 22 | 7 | 6 | Actual |
| 29917 | 245.44 | 2024-01-14 | 92 | 3 | 11 | Actual |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 10214 | 48649.00 | 2022-07-15 | 13 | 7 | 3 | Actual |
| 20066 | 4422.00 | 2023-04-16 | 23 | 7 | 6 | Actual |
| 29918 | 142.25 | 2024-01-14 | 94 | 3 | 11 | Actual |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 10215 | 32432.00 | 2022-07-15 | 14 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2023-04-16 | 24 | 7 | 6 | Actual |
| 29919 | 6.00 | 2024-01-14 | 96 | 3 | 11 | Actual |
| 363 | 200.00 | 2021-10-14 | 83 | 1 | 5 | Budget |
| 10216 | 62394.00 | 2022-07-15 | 15 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2023-04-16 | 28 | 7 | 6 | Actual |
| 29920 | 19467.08 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
| 10217 | 13720.00 | 2022-07-15 | 18 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2023-04-16 | 29 | 7 | 6 | Actual |
| 29921 | 2197.61 | 2024-01-14 | 61 | 4 | 11 | Actual |
| 365 | 147.00 | 2021-10-14 | 84 | 1 | 5 | Actual |
| 10218 | 43720.00 | 2022-07-15 | 19 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2023-04-16 | 31 | 7 | 6 | Actual |
| 29922 | 1199.72 | 2024-01-14 | 62 | 4 | 11 | Actual |
| 366 | 200.00 | 2021-10-14 | 84 | 1 | 5 | Budget |
| 10219 | 13994.00 | 2022-07-15 | 20 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2023-04-16 | 32 | 7 | 6 | Actual |
| 29923 | 232.68 | 2024-01-14 | 65 | 4 | 11 | Actual |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 10220 | 51717.00 | 2022-07-15 | 21 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2023-04-16 | 33 | 7 | 6 | Actual |
| 29924 | 211.40 | 2024-01-14 | 66 | 4 | 11 | Actual |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 10221 | 11770.00 | 2022-07-15 | 22 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2023-04-16 | 34 | 7 | 6 | Actual |
| 29925 | 109.27 | 2024-01-14 | 67 | 4 | 11 | Actual |
| 369 | 720.00 | 2021-10-14 | 87 | 1 | 5 | Actual |
| 10222 | 4860.00 | 2022-07-15 | 23 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2023-04-16 | 35 | 7 | 6 | Actual |
| 29926 | 83.74 | 2024-01-14 | 68 | 4 | 11 | Actual |
| 370 | 750.00 | 2021-10-14 | 87 | 1 | 5 | Budget |
| 10223 | 22401.00 | 2022-07-15 | 24 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2023-04-16 | 37 | 7 | 6 | Actual |
| 29927 | 24.16 | 2024-01-14 | 69 | 4 | 11 | Actual |
| 371 | 144.00 | 2021-10-14 | 89 | 1 | 5 | Actual |
| 10224 | 21552.00 | 2022-07-15 | 28 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2023-04-16 | 38 | 7 | 6 | Actual |
| 29928 | 32.67 | 2024-01-14 | 71 | 4 | 11 | Actual |
| 372 | 220.00 | 2021-10-14 | 90 | 1 | 5 | Actual |
| 10225 | 177276.00 | 2022-07-15 | 29 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2023-04-16 | 39 | 7 | 6 | Actual |
| 29929 | 162.46 | 2024-01-14 | 73 | 4 | 11 | Actual |
| 373 | -176.00 | 2021-10-14 | 91 | 1 | 5 | Actual |
| 10226 | 49815.00 | 2022-07-15 | 31 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2023-04-16 | 40 | 7 | 6 | Actual |
| 29930 | 260.34 | 2024-01-14 | 74 | 4 | 11 | Actual |
| 374 | 294.00 | 2021-10-14 | 92 | 1 | 5 | Actual |
| 10227 | 31770.00 | 2022-07-15 | 32 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 29931 | 199.70 | 2024-01-14 | 76 | 4 | 11 | Actual |
| 375 | 219.00 | 2021-10-14 | 94 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2022-07-15 | 33 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2023-04-16 | 46 | 7 | 6 | Actual |
| 29932 | 359.28 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 376 | 8.00 | 2021-10-14 | 96 | 1 | 5 | Actual |
| 10229 | 20756.00 | 2022-07-15 | 34 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2023-04-16 | 100 | 7 | 6 | Actual |
| 29933 | 123.10 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 377 | 17392.00 | 2021-10-14 | 12 | 2 | 5 | Actual |
| 10230 | 75688.00 | 2022-07-15 | 35 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 378 | 1683.00 | 2021-10-14 | 52 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2022-07-15 | 37 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 29935 | 283.74 | 2024-01-14 | 81 | 4 | 11 | Actual |
| 379 | 2200.00 | 2021-10-14 | 52 | 6 | 5 | Budget |
| 10232 | 31359.00 | 2022-07-15 | 38 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 380 | -250.00 | 2021-10-14 | 53 | 6 | 5 | Budget |
| 10233 | 57156.00 | 2022-07-15 | 39 | 7 | 3 | Actual |
| 20085 | 704.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 29937 | 103.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 381 | -561.00 | 2021-10-14 | 53 | 6 | 5 | Actual |
| 10234 | 31452.00 | 2022-07-15 | 40 | 7 | 3 | Actual |
| 20086 | 640.00 | 2023-04-16 | 66 | 1 | 7 | Actual |
| 29938 | 92.25 | 2024-01-14 | 84 | 4 | 11 | Actual |
| 382 | 21575.00 | 2021-10-14 | 56 | 6 | 5 | Actual |
| 10235 | 159413.00 | 2022-07-15 | 43 | 7 | 3 | Actual |
| 20087 | 330.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 383 | 22700.00 | 2021-10-14 | 56 | 6 | 5 | Budget |
| 10236 | 225620.00 | 2022-07-15 | 46 | 7 | 3 | Actual |
| 20088 | 242.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 384 | 500.00 | 2021-10-14 | 57 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 20089 | 70.00 | 2023-04-16 | 69 | 1 | 7 | Actual |
| 29941 | 114.59 | 2024-01-14 | 89 | 4 | 11 | Actual |
| 385 | 467.00 | 2021-10-14 | 57 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 29942 | 176.29 | 2024-01-14 | 90 | 4 | 11 | Actual |
| 386 | 25480.00 | 2021-10-14 | 60 | 6 | 5 | Actual |
| 10239 | 666.00 | 2022-07-15 | 61 | 7 | 3 | Actual |
| 20091 | 457.00 | 2023-04-16 | 73 | 1 | 7 | Actual |
| 29943 | -139.66 | 2024-01-14 | 91 | 4 | 11 | Actual |
| 387 | 26400.00 | 2021-10-14 | 60 | 6 | 5 | Budget |
| 10240 | 650.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 20092 | 384.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 29944 | 234.81 | 2024-01-14 | 92 | 4 | 11 | Actual |
| 388 | 2600.00 | 2021-10-14 | 61 | 6 | 5 | Budget |
| 10241 | 466.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 29945 | 127.36 | 2024-01-14 | 94 | 4 | 11 | Actual |
| 389 | 2038.00 | 2021-10-14 | 61 | 6 | 5 | Actual |
| 10242 | 480.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 20094 | 990.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 29946 | 5.00 | 2024-01-14 | 96 | 4 | 11 | Actual |
| 390 | 2293.00 | 2021-10-14 | 62 | 6 | 5 | Actual |
| 10243 | 80.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2024-01-14 | 52 | 6 | 11 | Actual |
| 391 | 1800.00 | 2021-10-14 | 62 | 6 | 5 | Budget |
| 10244 | 93.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 29948 | 681.62 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 392 | 8700.00 | 2021-10-14 | 63 | 6 | 5 | Budget |
| 10245 | 85.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 29949 | 86.93 | 2024-01-14 | 54 | 6 | 11 | Actual |
| 393 | 2244.00 | 2021-10-14 | 63 | 6 | 5 | Actual |
| 10246 | 70.00 | 2022-07-15 | 66 | 7 | 3 | Budget |
| 20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 29950 | 18173.44 | 2024-01-14 | 56 | 6 | 11 | Actual |
| 394 | 553.00 | 2021-10-14 | 65 | 6 | 5 | Actual |
| 10247 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 29951 | 2045.48 | 2024-01-14 | 57 | 6 | 11 | Actual |
| 395 | 380.00 | 2021-10-14 | 65 | 6 | 5 | Budget |
| 10248 | 44.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 20100 | 224.00 | 2023-04-16 | 84 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 396 | 380.00 | 2021-10-14 | 66 | 6 | 5 | Budget |
| 10249 | 33.00 | 2022-07-15 | 68 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2024-01-14 | 61 | 6 | 11 | Actual |
| 397 | 503.00 | 2021-10-14 | 66 | 6 | 5 | Actual |
| 10250 | 30.00 | 2022-07-15 | 68 | 7 | 3 | Budget |
| 20102 | 990.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-01-14 | 62 | 6 | 11 | Actual |
| 398 | 252.00 | 2021-10-14 | 67 | 6 | 5 | Actual |
| 10251 | 9.00 | 2022-07-15 | 69 | 7 | 3 | Actual |
| 20103 | 218.00 | 2023-04-16 | 89 | 1 | 7 | Actual |
| 29955 | 1064.61 | 2024-01-14 | 63 | 6 | 11 | Actual |
| 399 | 200.00 | 2021-10-14 | 67 | 6 | 5 | Budget |
| 10252 | 14.00 | 2022-07-15 | 71 | 7 | 3 | Actual |
| 20104 | 336.00 | 2023-04-16 | 90 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-01-14 | 65 | 6 | 11 | Actual |
| 400 | 200.00 | 2021-10-14 | 68 | 6 | 5 | Budget |
| 10253 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 20105 | -269.00 | 2023-04-16 | 91 | 1 | 7 | Actual |
| 29957 | 408.21 | 2024-01-14 | 66 | 6 | 11 | Actual |
| 401 | 189.00 | 2021-10-14 | 68 | 6 | 5 | Actual |
| 10254 | 80.00 | 2022-07-15 | 73 | 7 | 3 | Budget |
| 20106 | 448.00 | 2023-04-16 | 92 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-01-14 | 67 | 6 | 11 | Actual |
| 402 | 55.00 | 2021-10-14 | 69 | 6 | 5 | Actual |
| 10255 | 62.00 | 2022-07-15 | 73 | 7 | 3 | Actual |
| 20107 | 371.00 | 2023-04-16 | 94 | 1 | 7 | Actual |
| 29959 | 149.70 | 2024-01-14 | 68 | 6 | 11 | Actual |
| 403 | 49.00 | 2021-10-14 | 71 | 6 | 5 | Actual |
| 10256 | 96.00 | 2022-07-15 | 74 | 7 | 3 | Actual |
| 20108 | 11.00 | 2023-04-16 | 96 | 1 | 7 | Actual |
| 29960 | 45.44 | 2024-01-14 | 69 | 6 | 11 | Actual |
| 404 | 70.00 | 2021-10-14 | 71 | 6 | 5 | Budget |
| 10257 | 80.00 | 2022-07-15 | 74 | 7 | 3 | Budget |
| 20109 | 74021.00 | 2023-04-16 | 12 | 2 | 7 | Actual |
| 29961 | 65.65 | 2024-01-14 | 71 | 6 | 11 | Actual |
| 405 | 280.00 | 2021-10-14 | 72 | 6 | 5 | Budget |
| 10258 | 70.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 20110 | 10093.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-01-14 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2021-10-14 | 72 | 6 | 5 | Actual |
| 10259 | 74.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-01-14 | 73 | 6 | 11 | Actual |
| 407 | 336.00 | 2021-10-14 | 73 | 6 | 5 | Actual |
| 10260 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 20112 | 148.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
| 29964 | 383.74 | 2024-01-14 | 74 | 6 | 11 | Actual |
| 408 | 300.00 | 2021-10-14 | 73 | 6 | 5 | Budget |
| 10261 | 134.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 20113 | 68325.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 409 | 200.00 | 2021-10-14 | 74 | 6 | 5 | Budget |
| 10262 | 48.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 20114 | 10093.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 410 | 248.00 | 2021-10-14 | 74 | 6 | 5 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 20115 | 45926.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 411 | 846.00 | 2021-10-14 | 76 | 6 | 5 | Actual |
| 10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 412 | 1700.00 | 2021-10-14 | 76 | 6 | 5 | Budget |
| 10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-01-14 | 81 | 6 | 11 | Actual |
| 413 | 550.00 | 2021-10-14 | 77 | 6 | 5 | Budget |
| 10266 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 414 | 667.00 | 2021-10-14 | 77 | 6 | 5 | Actual |
| 10267 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 415 | 178.00 | 2021-10-14 | 78 | 6 | 5 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 20120 | 400.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-01-14 | 84 | 6 | 11 | Actual |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 10270 | 36.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
| 20122 | 152.00 | 2023-04-16 | 68 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-01-14 | 87 | 6 | 11 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 10271 | 30.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 20123 | 44.00 | 2023-04-16 | 69 | 6 | 7 | Actual |
| 29975 | 128.42 | 2024-01-14 | 89 | 6 | 11 | Actual |
| 419 | 414.00 | 2021-10-14 | 81 | 6 | 5 | Actual |
| 10272 | 30.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 20124 | 62.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 29976 | 197.57 | 2024-01-14 | 90 | 6 | 11 | Actual |
| 420 | 480.00 | 2021-10-14 | 81 | 6 | 5 | Budget |
| 10273 | 32.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
| 20125 | 605.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 29977 | -156.68 | 2024-01-14 | 91 | 6 | 11 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 20126 | 301.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
| 29978 | 263.53 | 2024-01-14 | 92 | 6 | 11 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 20127 | 329.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 29979 | 5598.74 | 2024-01-14 | 94 | 6 | 11 | Actual |
| 423 | 140.00 | 2021-10-14 | 83 | 6 | 5 | Actual |
| 10276 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-04-16 | 76 | 6 | 7 | Actual |
| 29980 | 6.00 | 2024-01-14 | 96 | 6 | 11 | Actual |
| 424 | 200.00 | 2021-10-14 | 83 | 6 | 5 | Budget |
| 10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 20129 | 691.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 29981 | 357.00 | 2024-01-14 | 97 | 6 | 11 | Actual |
| 425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
| 10278 | 62.00 | 2022-07-15 | 89 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 29982 | 27000.00 | 2024-01-14 | 99 | 6 | 11 | Actual |
| 426 | 116.00 | 2021-10-14 | 84 | 6 | 5 | Actual |
| 10279 | 95.00 | 2022-07-15 | 90 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2024-01-14 | 101 | 6 | 11 | Actual |
| 427 | 112.00 | 2021-10-14 | 85 | 6 | 5 | Actual |
| 10280 | -76.00 | 2022-07-15 | 91 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2024-01-14 | 4 | 7 | 11 | Actual |
| 428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
| 10281 | 127.00 | 2022-07-15 | 92 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 29985 | 713377.88 | 2024-01-14 | 6 | 7 | 11 | Actual |
| 429 | 550.00 | 2021-10-14 | 87 | 6 | 5 | Budget |
| 10282 | 58.00 | 2022-07-15 | 94 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 29986 | 21729.89 | 2024-01-14 | 7 | 7 | 11 | Actual |
| 430 | 630.00 | 2021-10-14 | 87 | 6 | 5 | Actual |
| 10283 | 3.00 | 2022-07-15 | 96 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 29987 | 14268.05 | 2024-01-14 | 8 | 7 | 11 | Actual |
| 431 | 113.00 | 2021-10-14 | 89 | 6 | 5 | Actual |
| 10284 | 20899.00 | 2022-07-15 | 100 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 29988 | 104866.54 | 2024-01-14 | 13 | 7 | 11 | Actual |
| 432 | 174.00 | 2021-10-14 | 90 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
| 20137 | 720.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2024-01-14 | 14 | 7 | 11 | Actual |
| 433 | -139.00 | 2021-10-14 | 91 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
| 20138 | 129.00 | 2023-04-16 | 89 | 6 | 7 | Actual |
| 29990 | 144102.38 | 2024-01-14 | 15 | 7 | 11 | Actual |
| 434 | 232.00 | 2021-10-14 | 92 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 20139 | 199.00 | 2023-04-16 | 90 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2024-01-14 | 18 | 7 | 11 | Actual |
| 435 | 4254.00 | 2021-10-14 | 94 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 20140 | -159.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 29992 | 16743.62 | 2024-01-14 | 19 | 7 | 11 | Actual |
| 436 | 7.00 | 2021-10-14 | 96 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2022-07-15 | 62 | 1 | 4 | Budget |
| 20141 | 265.00 | 2023-04-16 | 92 | 6 | 7 | Actual |
| 29993 | 5096.60 | 2024-01-14 | 20 | 7 | 11 | Actual |
| 437 | 95.00 | 2021-10-14 | 97 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 20142 | 18025.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2024-01-14 | 21 | 7 | 11 | Actual |
| 438 | 38500.00 | 2021-10-14 | 99 | 6 | 5 | Actual |
| 10291 | 650.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 20143 | 8.00 | 2023-04-16 | 96 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2024-01-14 | 22 | 7 | 11 | Actual |
| 439 | 53300.00 | 2021-10-14 | 101 | 6 | 5 | Budget |
| 10292 | 517.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 20144 | 517.00 | 2023-04-16 | 97 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2024-01-14 | 23 | 7 | 11 | Actual |
| 440 | 56105.00 | 2021-10-14 | 101 | 6 | 5 | Actual |
| 10293 | 550.00 | 2022-07-15 | 66 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2023-04-16 | 99 | 6 | 7 | Actual |
| 29997 | 9819.03 | 2024-01-14 | 24 | 7 | 11 | Actual |
| 441 | 64261.00 | 2021-10-14 | 4 | 7 | 5 | Actual |
| 10294 | 470.00 | 2022-07-15 | 66 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2023-04-16 | 101 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2024-01-14 | 28 | 7 | 11 | Actual |
| 442 | 95647.00 | 2021-10-14 | 6 | 7 | 5 | Actual |
| 10295 | 280.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2023-04-16 | 4 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2024-01-14 | 29 | 7 | 11 | Actual |
| 443 | 2552.00 | 2021-10-14 | 7 | 7 | 5 | Actual |
| 10296 | 242.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-01-14 | 31 | 7 | 11 | Actual |
| 444 | 1912.00 | 2021-10-14 | 8 | 7 | 5 | Actual |
| 10297 | 200.00 | 2022-07-15 | 68 | 1 | 4 | Budget |
| 20149 | 32982.00 | 2023-04-16 | 7 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2024-01-14 | 32 | 7 | 11 | Actual |
| 445 | 15064.00 | 2021-10-14 | 13 | 7 | 5 | Actual |
| 10298 | 187.00 | 2022-07-15 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2024-01-14 | 33 | 7 | 11 | Actual |
| 446 | 10425.00 | 2021-10-14 | 14 | 7 | 5 | Actual |
| 10299 | 52.00 | 2022-07-15 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2024-01-14 | 34 | 7 | 11 | Actual |
| 447 | 17407.00 | 2021-10-14 | 15 | 7 | 5 | Actual |
| 10300 | 71.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2023-04-16 | 14 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2024-01-14 | 35 | 7 | 11 | Actual |
| 448 | 8232.00 | 2021-10-14 | 18 | 7 | 5 | Actual |
| 10301 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2023-04-16 | 15 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2024-01-14 | 37 | 7 | 11 | Actual |
| 449 | 26232.00 | 2021-10-14 | 19 | 7 | 5 | Actual |
| 10302 | 400.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2023-04-16 | 18 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2024-01-14 | 38 | 7 | 11 | Actual |
| 450 | 7738.00 | 2021-10-14 | 20 | 7 | 5 | Actual |
| 10303 | 386.00 | 2022-07-15 | 73 | 1 | 4 | Actual |
| 20155 | 39785.00 | 2023-04-16 | 19 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2024-01-14 | 39 | 7 | 11 | Actual |
| 451 | 43030.00 | 2021-10-14 | 21 | 7 | 5 | Actual |
| 10304 | 200.00 | 2022-07-15 | 74 | 1 | 4 | Budget |
| 20156 | 13483.00 | 2023-04-16 | 20 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2024-01-14 | 40 | 7 | 11 | Actual |
| 452 | 7062.00 | 2021-10-14 | 22 | 7 | 5 | Actual |
| 10305 | 183.00 | 2022-07-15 | 74 | 1 | 4 | Actual |
| 20157 | 54504.00 | 2023-04-16 | 21 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-01-14 | 43 | 7 | 11 | Actual |
| 453 | 2886.00 | 2021-10-14 | 23 | 7 | 5 | Actual |
| 10306 | 480.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2024-01-14 | 46 | 7 | 11 | Actual |
| 454 | 15979.00 | 2021-10-14 | 24 | 7 | 5 | Actual |
| 10307 | 506.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2024-01-14 | 100 | 7 | 11 | Actual |
| 455 | 13062.00 | 2021-10-14 | 28 | 7 | 5 | Actual |
| 10308 | 910.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 456 | 114372.00 | 2021-10-14 | 29 | 7 | 5 | Actual |
| 10309 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 20161 | 18820.00 | 2023-04-16 | 28 | 7 | 7 | Actual |
| 30013 | 2661.45 | 2024-01-14 | 61 | 1 | 12 | Actual |
| 457 | 34833.00 | 2021-10-14 | 31 | 7 | 5 | Actual |
| 10310 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 20162 | 164790.00 | 2023-04-16 | 29 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2024-01-14 | 62 | 1 | 12 | Actual |
| 458 | 17346.00 | 2021-10-14 | 32 | 7 | 5 | Actual |
| 10311 | 277.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2023-04-16 | 31 | 7 | 7 | Actual |
| 30015 | 346.51 | 2024-01-14 | 65 | 1 | 12 | Actual |
| 459 | 16943.00 | 2021-10-14 | 33 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2023-04-16 | 32 | 7 | 7 | Actual |
| 30016 | 314.59 | 2024-01-14 | 66 | 1 | 12 | Actual |
| 460 | 6427.00 | 2021-10-14 | 34 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 20165 | 24727.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
| 30017 | 160.34 | 2024-01-14 | 67 | 1 | 12 | Actual |
| 461 | 23503.00 | 2021-10-14 | 35 | 7 | 5 | Actual |
| 10314 | 650.00 | 2022-07-15 | 81 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 30018 | 117.78 | 2024-01-14 | 68 | 1 | 12 | Actual |
| 462 | 19883.00 | 2021-10-14 | 37 | 7 | 5 | Actual |
| 10315 | 650.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2023-04-16 | 35 | 7 | 7 | Actual |
| 30019 | 35.87 | 2024-01-14 | 69 | 1 | 12 | Actual |
| 463 | 20232.00 | 2021-10-14 | 38 | 7 | 5 | Actual |
| 10316 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 20168 | 62433.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 30020 | 48.63 | 2024-01-14 | 71 | 1 | 12 | Actual |
| 464 | 35207.00 | 2021-10-14 | 39 | 7 | 5 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 30021 | 222.04 | 2024-01-14 | 73 | 1 | 12 | Actual |
| 465 | 19062.00 | 2021-10-14 | 40 | 7 | 5 | Actual |
| 10318 | 217.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 30022 | 370.98 | 2024-01-14 | 74 | 1 | 12 | Actual |
| 466 | 350000.00 | 2021-10-14 | 42 | 7 | 5 | Actual |
| 10319 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 20171 | 27465.00 | 2023-04-16 | 40 | 7 | 7 | Actual |
| 30023 | 266.72 | 2024-01-14 | 76 | 1 | 12 | Actual |
| 467 | -657203.80 | 2021-10-14 | 43 | 7 | 5 | Actual |
| 10320 | 180.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 20172 | 244345.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 30024 | 479.49 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 468 | 359790.80 | 2021-10-14 | 45 | 7 | 5 | Actual |
| 10321 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 20173 | 1224040.00 | 2023-04-16 | 46 | 7 | 7 | Actual |
| 30025 | 147.57 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 469 | -51614.00 | 2021-10-14 | 46 | 7 | 5 | Actual |
| 10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 20174 | 20405.00 | 2023-04-16 | 100 | 7 | 7 | Actual |
| 30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 470 | 13976.00 | 2021-10-14 | 100 | 7 | 5 | Actual |
| 10323 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 30027 | 339.06 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 471 | 20800.00 | 2021-10-14 | 60 | 1 | 6 | Actual |
| 10324 | 850.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 20176 | 9761.87 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 472 | 19800.00 | 2021-10-14 | 60 | 1 | 6 | Budget |
| 10325 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 473 | 1800.00 | 2021-10-14 | 61 | 1 | 6 | Budget |
| 10326 | 176.00 | 2022-07-15 | 89 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 30030 | 103.95 | 2024-01-14 | 84 | 1 | 12 | Actual |
| 474 | 2080.00 | 2021-10-14 | 61 | 1 | 6 | Actual |
| 10327 | 270.00 | 2022-07-15 | 90 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 475 | 1040.00 | 2021-10-14 | 62 | 1 | 6 | Actual |
| 10328 | -216.00 | 2022-07-15 | 91 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 476 | 1200.00 | 2021-10-14 | 62 | 1 | 6 | Budget |
| 10329 | 360.00 | 2022-07-15 | 92 | 1 | 4 | Actual |
| 20181 | 379.88 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 30033 | 101.82 | 2024-01-14 | 89 | 1 | 12 | Actual |
| 477 | 280.00 | 2021-10-14 | 65 | 1 | 6 | Budget |
Generated 2024-11-13 11:30:34.824 UTC