[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 1760 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 441 | 64261.00 | 2021-10-15 | 4 | 7 | 5 | Actual |
| 10294 | 470.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2024-01-15 | 28 | 7 | 11 | Actual |
| 442 | 95647.00 | 2021-10-15 | 6 | 7 | 5 | Actual |
| 10295 | 280.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2023-04-17 | 4 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2024-01-15 | 29 | 7 | 11 | Actual |
| 443 | 2552.00 | 2021-10-15 | 7 | 7 | 5 | Actual |
| 10296 | 242.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-01-15 | 31 | 7 | 11 | Actual |
| 444 | 1912.00 | 2021-10-15 | 8 | 7 | 5 | Actual |
| 10297 | 200.00 | 2022-07-16 | 68 | 1 | 4 | Budget |
| 20149 | 32982.00 | 2023-04-17 | 7 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2024-01-15 | 32 | 7 | 11 | Actual |
| 445 | 15064.00 | 2021-10-15 | 13 | 7 | 5 | Actual |
| 10298 | 187.00 | 2022-07-16 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2023-04-17 | 8 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2024-01-15 | 33 | 7 | 11 | Actual |
| 446 | 10425.00 | 2021-10-15 | 14 | 7 | 5 | Actual |
| 10299 | 52.00 | 2022-07-16 | 69 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2023-04-17 | 13 | 7 | 7 | Actual |
| 30003 | 53931.55 | 2024-01-15 | 34 | 7 | 11 | Actual |
| 447 | 17407.00 | 2021-10-15 | 15 | 7 | 5 | Actual |
| 10300 | 71.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2024-01-15 | 35 | 7 | 11 | Actual |
| 448 | 8232.00 | 2021-10-15 | 18 | 7 | 5 | Actual |
| 10301 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2023-04-17 | 15 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2024-01-15 | 37 | 7 | 11 | Actual |
| 449 | 26232.00 | 2021-10-15 | 19 | 7 | 5 | Actual |
| 10302 | 400.00 | 2022-07-16 | 73 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2023-04-17 | 18 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 450 | 7738.00 | 2021-10-15 | 20 | 7 | 5 | Actual |
| 10303 | 386.00 | 2022-07-16 | 73 | 1 | 4 | Actual |
| 20155 | 39785.00 | 2023-04-17 | 19 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2024-01-15 | 39 | 7 | 11 | Actual |
| 451 | 43030.00 | 2021-10-15 | 21 | 7 | 5 | Actual |
| 10304 | 200.00 | 2022-07-16 | 74 | 1 | 4 | Budget |
| 20156 | 13483.00 | 2023-04-17 | 20 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2024-01-15 | 40 | 7 | 11 | Actual |
| 452 | 7062.00 | 2021-10-15 | 22 | 7 | 5 | Actual |
| 10305 | 183.00 | 2022-07-16 | 74 | 1 | 4 | Actual |
| 20157 | 54504.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 453 | 2886.00 | 2021-10-15 | 23 | 7 | 5 | Actual |
| 10306 | 480.00 | 2022-07-16 | 76 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2024-01-15 | 46 | 7 | 11 | Actual |
| 454 | 15979.00 | 2021-10-15 | 24 | 7 | 5 | Actual |
| 10307 | 506.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 20159 | 4378.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 30011 | 8838.16 | 2024-01-15 | 100 | 7 | 11 | Actual |
| 455 | 13062.00 | 2021-10-15 | 28 | 7 | 5 | Actual |
| 10308 | 910.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 456 | 114372.00 | 2021-10-15 | 29 | 7 | 5 | Actual |
| 10309 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 20161 | 18820.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 30013 | 2661.45 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 457 | 34833.00 | 2021-10-15 | 31 | 7 | 5 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 20162 | 164790.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 458 | 17346.00 | 2021-10-15 | 32 | 7 | 5 | Actual |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2023-04-17 | 31 | 7 | 7 | Actual |
| 30015 | 346.51 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 459 | 16943.00 | 2021-10-15 | 33 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 30016 | 314.59 | 2024-01-15 | 66 | 1 | 12 | Actual |
| 460 | 6427.00 | 2021-10-15 | 34 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 20165 | 24727.00 | 2023-04-17 | 33 | 7 | 7 | Actual |
| 30017 | 160.34 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 461 | 23503.00 | 2021-10-15 | 35 | 7 | 5 | Actual |
| 10314 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Budget |
| 20166 | 69236.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 30018 | 117.78 | 2024-01-15 | 68 | 1 | 12 | Actual |
| 462 | 19883.00 | 2021-10-15 | 37 | 7 | 5 | Actual |
| 10315 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2023-04-17 | 35 | 7 | 7 | Actual |
| 30019 | 35.87 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 463 | 20232.00 | 2021-10-15 | 38 | 7 | 5 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 20168 | 62433.00 | 2023-04-17 | 37 | 7 | 7 | Actual |
| 30020 | 48.63 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 464 | 35207.00 | 2021-10-15 | 39 | 7 | 5 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
| 30021 | 222.04 | 2024-01-15 | 73 | 1 | 12 | Actual |
| 465 | 19062.00 | 2021-10-15 | 40 | 7 | 5 | Actual |
| 10318 | 217.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2023-04-17 | 39 | 7 | 7 | Actual |
| 30022 | 370.98 | 2024-01-15 | 74 | 1 | 12 | Actual |
| 466 | 350000.00 | 2021-10-15 | 42 | 7 | 5 | Actual |
| 10319 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 20171 | 27465.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 30023 | 266.72 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 467 | -657203.80 | 2021-10-15 | 43 | 7 | 5 | Actual |
| 10320 | 180.00 | 2022-07-16 | 84 | 1 | 4 | Actual |
| 20172 | 244345.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 30024 | 479.49 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 468 | 359790.80 | 2021-10-15 | 45 | 7 | 5 | Actual |
| 10321 | 200.00 | 2022-07-16 | 84 | 1 | 4 | Budget |
| 20173 | 1224040.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 469 | -51614.00 | 2021-10-15 | 46 | 7 | 5 | Actual |
| 10322 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 20174 | 20405.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 470 | 13976.00 | 2021-10-15 | 100 | 7 | 5 | Actual |
| 10323 | 174.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 30027 | 339.06 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 471 | 20800.00 | 2021-10-15 | 60 | 1 | 6 | Actual |
| 10324 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 20176 | 9761.87 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 472 | 19800.00 | 2021-10-15 | 60 | 1 | 6 | Budget |
| 10325 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 30029 | 118.85 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 473 | 1800.00 | 2021-10-15 | 61 | 1 | 6 | Budget |
| 10326 | 176.00 | 2022-07-16 | 89 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 30030 | 103.95 | 2024-01-15 | 84 | 1 | 12 | Actual |
| 474 | 2080.00 | 2021-10-15 | 61 | 1 | 6 | Actual |
| 10327 | 270.00 | 2022-07-16 | 90 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 475 | 1040.00 | 2021-10-15 | 62 | 1 | 6 | Actual |
| 10328 | -216.00 | 2022-07-16 | 91 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 476 | 1200.00 | 2021-10-15 | 62 | 1 | 6 | Budget |
| 10329 | 360.00 | 2022-07-16 | 92 | 1 | 4 | Actual |
| 20181 | 379.88 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 30033 | 101.82 | 2024-01-15 | 89 | 1 | 12 | Actual |
| 477 | 280.00 | 2021-10-15 | 65 | 1 | 6 | Budget |
| 10330 | 96.00 | 2022-07-16 | 94 | 1 | 4 | Actual |
| 20182 | 111.69 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 30034 | 155.02 | 2024-01-15 | 90 | 1 | 12 | Actual |
| 478 | 218.00 | 2021-10-15 | 65 | 1 | 6 | Actual |
| 10331 | 11.00 | 2022-07-16 | 96 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 30035 | -122.64 | 2024-01-15 | 91 | 1 | 12 | Actual |
| 479 | 198.00 | 2021-10-15 | 66 | 1 | 6 | Actual |
| 10332 | 42458.00 | 2022-07-16 | 12 | 2 | 4 | Actual |
| 20184 | 690.49 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 30036 | 207.15 | 2024-01-15 | 92 | 1 | 12 | Actual |
| 480 | 280.00 | 2021-10-15 | 66 | 1 | 6 | Budget |
| 10333 | 7076.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
| 20185 | 628.37 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 30037 | 118.85 | 2024-01-15 | 94 | 1 | 12 | Actual |
| 481 | 100.00 | 2021-10-15 | 67 | 1 | 6 | Budget |
| 10334 | 8100.00 | 2022-07-16 | 52 | 6 | 4 | Budget |
| 20186 | 781.40 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 30038 | 5.00 | 2024-01-15 | 96 | 1 | 12 | Actual |
| 482 | 109.00 | 2021-10-15 | 67 | 1 | 6 | Actual |
| 10335 | 0.00 | 2022-07-16 | 54 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2024-01-15 | 12 | 2 | 12 | Actual |
| 483 | 78.00 | 2021-10-15 | 68 | 1 | 6 | Actual |
| 10336 | 7.00 | 2022-07-16 | 54 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 484 | 100.00 | 2021-10-15 | 68 | 1 | 6 | Budget |
| 10337 | 46622.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 30041 | 532.68 | 2024-01-15 | 61 | 2 | 12 | Actual |
| 485 | 22.00 | 2021-10-15 | 69 | 1 | 6 | Actual |
| 10338 | 44300.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 20190 | 946.55 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-01-15 | 62 | 2 | 12 | Actual |
| 486 | 31.00 | 2021-10-15 | 71 | 1 | 6 | Actual |
| 10339 | 3500.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 487 | 60.00 | 2021-10-15 | 71 | 1 | 6 | Budget |
| 10340 | 3538.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 30044 | 66.72 | 2024-01-15 | 66 | 2 | 12 | Actual |
| 488 | 220.00 | 2021-10-15 | 73 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 20193 | 279.87 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 489 | 169.00 | 2021-10-15 | 73 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 30046 | 26.29 | 2024-01-15 | 68 | 2 | 12 | Actual |
| 490 | 105.00 | 2021-10-15 | 74 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 30047 | 8.21 | 2024-01-15 | 69 | 2 | 12 | Actual |
| 491 | 100.00 | 2021-10-15 | 74 | 1 | 6 | Budget |
| 10344 | 2800.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 20196 | 272.30 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 492 | 200.00 | 2021-10-15 | 76 | 1 | 6 | Budget |
| 10345 | 2600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 20197 | 419.27 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 30049 | 47.57 | 2024-01-15 | 73 | 2 | 12 | Actual |
| 493 | 237.00 | 2021-10-15 | 76 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2022-07-16 | 62 | 6 | 4 | Actual |
| 20198 | -333.76 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 30050 | 364.60 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 494 | 426.00 | 2021-10-15 | 77 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
| 20199 | 558.67 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 495 | 380.00 | 2021-10-15 | 77 | 1 | 6 | Budget |
| 10348 | 7076.00 | 2022-07-16 | 63 | 6 | 4 | Actual |
| 20200 | 488.97 | 2023-04-17 | 94 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 10349 | 480.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 20201 | 10.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 10350 | 348.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 20202 | 152229.68 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 498 | 584.00 | 2021-10-15 | 80 | 1 | 6 | Actual |
| 10351 | 316.00 | 2022-07-16 | 66 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 30055 | 70.97 | 2024-01-15 | 81 | 2 | 12 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 10352 | 480.00 | 2022-07-16 | 66 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 500 | 280.00 | 2021-10-15 | 81 | 1 | 6 | Budget |
| 10353 | 162.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 30057 | 25.23 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 501 | 361.00 | 2021-10-15 | 81 | 1 | 6 | Actual |
| 10354 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
| 20206 | 673.82 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 30058 | 23.10 | 2024-01-15 | 84 | 2 | 12 | Actual |
| 502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
| 10355 | 120.00 | 2022-07-16 | 68 | 6 | 4 | Actual |
| 20207 | 613.21 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 10356 | 200.00 | 2022-07-16 | 68 | 6 | 4 | Budget |
| 20208 | 310.18 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-01-15 | 87 | 2 | 12 | Actual |
| 504 | 100.00 | 2021-10-15 | 83 | 1 | 6 | Budget |
| 10357 | 35.00 | 2022-07-16 | 69 | 6 | 4 | Actual |
| 20209 | 228.36 | 2023-04-17 | 68 | 2 | 8 | Actual |
| 30061 | 23.10 | 2024-01-15 | 89 | 2 | 12 | Actual |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 10358 | 54.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
| 20210 | 67.75 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 30062 | 33.74 | 2024-01-15 | 90 | 2 | 12 | Actual |
| 506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
| 10359 | 90.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 20211 | 107.14 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 30063 | -25.84 | 2024-01-15 | 91 | 2 | 12 | Actual |
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 10360 | 141.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 20212 | 414.73 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 30064 | 45.44 | 2024-01-15 | 92 | 2 | 12 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 10361 | 550.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 20213 | 602.61 | 2023-04-17 | 74 | 2 | 8 | Actual |
| 30065 | 25.23 | 2024-01-15 | 94 | 2 | 12 | Actual |
| 509 | 106.00 | 2021-10-15 | 85 | 1 | 6 | Actual |
| 10362 | 234.00 | 2022-07-16 | 73 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 30066 | 1.00 | 2024-01-15 | 96 | 2 | 12 | Actual |
| 510 | 468.00 | 2021-10-15 | 87 | 1 | 6 | Actual |
| 10363 | 400.00 | 2022-07-16 | 73 | 6 | 4 | Budget |
| 20215 | 851.10 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 511 | 480.00 | 2021-10-15 | 87 | 1 | 6 | Budget |
| 10364 | 200.00 | 2022-07-16 | 74 | 6 | 4 | Budget |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 30068 | 12222.26 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 512 | 177.00 | 2021-10-15 | 89 | 1 | 6 | Actual |
| 10365 | 192.00 | 2022-07-16 | 74 | 6 | 4 | Actual |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 30069 | 1572.06 | 2024-01-15 | 54 | 6 | 12 | Actual |
| 513 | 273.00 | 2021-10-15 | 90 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2022-07-16 | 76 | 6 | 4 | Actual |
| 20218 | 532.91 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 30070 | 51624.06 | 2024-01-15 | 56 | 6 | 12 | Actual |
| 514 | -218.00 | 2021-10-15 | 91 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2022-07-16 | 76 | 6 | 4 | Budget |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 30071 | 14665.93 | 2024-01-15 | 57 | 6 | 12 | Actual |
| 515 | 364.00 | 2021-10-15 | 92 | 1 | 6 | Actual |
| 10368 | 650.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 20220 | 178.36 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 516 | 82.00 | 2021-10-15 | 94 | 1 | 6 | Actual |
| 10369 | 523.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 20221 | 146.54 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 517 | 8.00 | 2021-10-15 | 96 | 1 | 6 | Actual |
| 10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 20222 | 141.99 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 518 | 38012.00 | 2021-10-15 | 12 | 2 | 6 | Actual |
| 10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 30075 | 4889.15 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 519 | 7800.00 | 2021-10-15 | 60 | 2 | 6 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 20224 | 143.51 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 520 | 6600.00 | 2021-10-15 | 60 | 2 | 6 | Budget |
| 10373 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 20225 | 219.27 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-01-15 | 66 | 6 | 12 | Actual |
| 521 | 550.00 | 2021-10-15 | 61 | 2 | 6 | Budget |
| 10374 | 386.00 | 2022-07-16 | 81 | 6 | 4 | Actual |
| 20226 | -173.16 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 30078 | 194.38 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 522 | 624.00 | 2021-10-15 | 61 | 2 | 6 | Actual |
| 10375 | 480.00 | 2022-07-16 | 81 | 6 | 4 | Budget |
| 20227 | 292.00 | 2023-04-17 | 92 | 2 | 8 | Actual |
| 30079 | 149.70 | 2024-01-15 | 68 | 6 | 12 | Actual |
| 523 | 780.00 | 2021-10-15 | 62 | 2 | 6 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 20228 | 272.30 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 30080 | 42.25 | 2024-01-15 | 69 | 6 | 12 | Actual |
| 524 | 480.00 | 2021-10-15 | 62 | 2 | 6 | Budget |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 20229 | 6.00 | 2023-04-17 | 96 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 525 | 100.00 | 2021-10-15 | 65 | 2 | 6 | Budget |
| 10378 | 135.00 | 2022-07-16 | 83 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-01-15 | 72 | 6 | 12 | Actual |
| 526 | 164.00 | 2021-10-15 | 65 | 2 | 6 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 527 | 149.00 | 2021-10-15 | 66 | 2 | 6 | Actual |
| 10380 | 100.00 | 2022-07-16 | 84 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 30084 | 344.38 | 2024-01-15 | 74 | 6 | 12 | Actual |
| 528 | 100.00 | 2021-10-15 | 66 | 2 | 6 | Budget |
| 10381 | 116.00 | 2022-07-16 | 84 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 529 | 60.00 | 2021-10-15 | 67 | 2 | 6 | Budget |
| 10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 530 | 74.00 | 2021-10-15 | 67 | 2 | 6 | Actual |
| 10383 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 20235 | 6075.44 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 531 | 55.00 | 2021-10-15 | 68 | 2 | 6 | Actual |
| 10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 532 | 40.00 | 2021-10-15 | 68 | 2 | 6 | Budget |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 533 | 16.00 | 2021-10-15 | 69 | 2 | 6 | Actual |
| 10386 | 113.00 | 2022-07-16 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 534 | 16.00 | 2021-10-15 | 71 | 2 | 6 | Actual |
| 10387 | 174.00 | 2022-07-16 | 90 | 6 | 4 | Actual |
| 20239 | 711.70 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 535 | 30.00 | 2021-10-15 | 71 | 2 | 6 | Budget |
| 10388 | -139.00 | 2022-07-16 | 91 | 6 | 4 | Actual |
| 20240 | 355.63 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 536 | 100.00 | 2021-10-15 | 73 | 2 | 6 | Budget |
| 10389 | 232.00 | 2022-07-16 | 92 | 6 | 4 | Actual |
| 20241 | 264.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 537 | 96.00 | 2021-10-15 | 73 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2022-07-16 | 94 | 6 | 4 | Actual |
| 20242 | 79.87 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 538 | 160.00 | 2021-10-15 | 74 | 2 | 6 | Actual |
| 10391 | 6.00 | 2022-07-16 | 96 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 30095 | 147.57 | 2024-01-15 | 89 | 6 | 12 | Actual |
| 539 | 100.00 | 2021-10-15 | 74 | 2 | 6 | Budget |
| 10392 | 125.00 | 2022-07-16 | 97 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 30096 | 226.30 | 2024-01-15 | 90 | 6 | 12 | Actual |
| 540 | 90.00 | 2021-10-15 | 76 | 2 | 6 | Budget |
| 10393 | 63000.00 | 2022-07-16 | 99 | 6 | 4 | Actual |
| 20245 | 461.70 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 30097 | -180.09 | 2024-01-15 | 91 | 6 | 12 | Actual |
| 541 | 105.00 | 2021-10-15 | 76 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2022-07-16 | 101 | 6 | 4 | Budget |
| 20246 | 673.82 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 30098 | 300.76 | 2024-01-15 | 92 | 6 | 12 | Actual |
| 542 | 189.00 | 2021-10-15 | 77 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2022-07-16 | 101 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2024-01-15 | 94 | 6 | 12 | Actual |
| 543 | 200.00 | 2021-10-15 | 77 | 2 | 6 | Budget |
| 10396 | 192629.00 | 2022-07-16 | 4 | 7 | 4 | Actual |
| 20248 | 892.01 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 30100 | 7.00 | 2024-01-15 | 96 | 6 | 12 | Actual |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2022-07-16 | 6 | 7 | 4 | Actual |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 30101 | 605.00 | 2024-01-15 | 97 | 6 | 12 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 10398 | 10211.00 | 2022-07-16 | 7 | 7 | 4 | Actual |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2024-01-15 | 99 | 6 | 12 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2022-07-16 | 8 | 7 | 4 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2024-01-15 | 101 | 6 | 12 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 10400 | 53267.00 | 2022-07-16 | 13 | 7 | 4 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 30104 | 338693.24 | 2024-01-15 | 4 | 7 | 12 | Actual |
| 548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2022-07-16 | 14 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2024-01-15 | 6 | 7 | 12 | Actual |
| 549 | 129.00 | 2021-10-15 | 81 | 2 | 6 | Actual |
| 10402 | 70268.00 | 2022-07-16 | 15 | 7 | 4 | Actual |
| 20254 | 196.54 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2024-01-15 | 7 | 7 | 12 | Actual |
| 550 | 13.00 | 2021-10-15 | 82 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2022-07-16 | 18 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2024-01-15 | 8 | 7 | 12 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 10404 | 34976.00 | 2022-07-16 | 19 | 7 | 4 | Actual |
| 20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2024-01-15 | 13 | 7 | 12 | Actual |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 10405 | 11524.00 | 2022-07-16 | 20 | 7 | 4 | Actual |
| 20257 | 191.99 | 2023-04-17 | 89 | 6 | 8 | Actual |
| 30109 | 45507.99 | 2024-01-15 | 14 | 7 | 12 | Actual |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 10406 | 44626.00 | 2022-07-16 | 21 | 7 | 4 | Actual |
| 20258 | 295.03 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 30110 | 78256.47 | 2024-01-15 | 15 | 7 | 12 | Actual |
| 554 | 40.00 | 2021-10-15 | 84 | 2 | 6 | Actual |
| 10407 | 9321.00 | 2022-07-16 | 22 | 7 | 4 | Actual |
| 20259 | -233.76 | 2023-04-17 | 91 | 6 | 8 | Actual |
| 30111 | 5255.11 | 2024-01-15 | 18 | 7 | 12 | Actual |
| 555 | 30.00 | 2021-10-15 | 84 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2022-07-16 | 23 | 7 | 4 | Actual |
| 20260 | 393.51 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 30112 | 16743.62 | 2024-01-15 | 19 | 7 | 12 | Actual |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2022-07-16 | 24 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2024-01-15 | 20 | 7 | 12 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 10410 | 16893.00 | 2022-07-16 | 28 | 7 | 4 | Actual |
| 20262 | 6.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 30114 | 39672.77 | 2024-01-15 | 21 | 7 | 12 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2022-07-16 | 29 | 7 | 4 | Actual |
| 20263 | 788.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2024-01-15 | 22 | 7 | 12 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 10412 | 43297.00 | 2022-07-16 | 31 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2023-04-17 | 99 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2024-01-15 | 23 | 7 | 12 | Actual |
| 560 | 60.00 | 2021-10-15 | 89 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2022-07-16 | 32 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-01-15 | 24 | 7 | 12 | Actual |
| 561 | 93.00 | 2021-10-15 | 90 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2022-07-16 | 33 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2024-01-15 | 28 | 7 | 12 | Actual |
| 562 | -74.00 | 2021-10-15 | 91 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2022-07-16 | 34 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2024-01-15 | 29 | 7 | 12 | Actual |
| 563 | 124.00 | 2021-10-15 | 92 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2022-07-16 | 35 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2024-01-15 | 31 | 7 | 12 | Actual |
| 564 | 29.00 | 2021-10-15 | 94 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2022-07-16 | 37 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2024-01-15 | 32 | 7 | 12 | Actual |
Generated 2024-11-14 07:35:55.953 UTC