[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2349 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20293 | 23369.70 | 2023-04-13 | 100 | 7 | 8 | Actual |
| 30145 | 90.73 | 2024-01-11 | 78 | 1 | 13 | Actual |
| 588 | 100.00 | 2021-10-11 | 74 | 3 | 6 | Budget |
| 10442 | 400.00 | 2022-07-12 | 73 | 1 | 5 | Budget |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 589 | 280.00 | 2021-10-11 | 76 | 3 | 6 | Budget |
| 10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2023-04-13 | 61 | 1 | 11 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
| 10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 10445 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 20297 | 273.10 | 2023-04-13 | 65 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
| 592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 20298 | 248.64 | 2023-04-13 | 66 | 1 | 11 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 20299 | 124.17 | 2023-04-13 | 67 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 20300 | 94.38 | 2023-04-13 | 68 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 20301 | 28.42 | 2023-04-13 | 69 | 1 | 11 | Actual |
| 30153 | 55.64 | 2024-01-11 | 89 | 1 | 13 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-04-13 | 71 | 1 | 11 | Actual |
| 30154 | 85.46 | 2024-01-11 | 90 | 1 | 13 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-04-13 | 73 | 1 | 11 | Actual |
| 30155 | -65.41 | 2024-01-11 | 91 | 1 | 13 | Actual |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 20304 | 212.47 | 2023-04-13 | 74 | 1 | 11 | Actual |
| 30156 | 113.53 | 2024-01-11 | 92 | 1 | 13 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
| 30157 | 2.00 | 2024-01-11 | 96 | 1 | 13 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
| 30158 | 36524.74 | 2024-01-11 | 12 | 2 | 13 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-01-11 | 61 | 2 | 13 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2024-01-11 | 62 | 2 | 13 | Actual |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
| 30162 | 492.49 | 2024-01-11 | 65 | 2 | 13 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 30163 | 446.87 | 2024-01-11 | 66 | 2 | 13 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-01-11 | 67 | 2 | 13 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 30165 | 169.68 | 2024-01-11 | 68 | 2 | 13 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 30166 | 50.38 | 2024-01-11 | 69 | 2 | 13 | Actual |
| 609 | 168.00 | 2021-10-11 | 89 | 3 | 6 | Actual |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 20315 | 147.57 | 2023-04-13 | 89 | 1 | 11 | Actual |
| 30167 | 73.18 | 2024-01-11 | 71 | 2 | 13 | Actual |
| 610 | 259.00 | 2021-10-11 | 90 | 3 | 6 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 20316 | 226.30 | 2023-04-13 | 90 | 1 | 11 | Actual |
| 30168 | 310.03 | 2024-01-11 | 73 | 2 | 13 | Actual |
| 611 | -207.00 | 2021-10-11 | 91 | 3 | 6 | Actual |
| 10465 | 153.00 | 2022-07-12 | 89 | 1 | 5 | Actual |
| 20317 | -180.09 | 2023-04-13 | 91 | 1 | 11 | Actual |
| 30169 | 638.11 | 2024-01-11 | 74 | 2 | 13 | Actual |
| 612 | 345.00 | 2021-10-11 | 92 | 3 | 6 | Actual |
| 10466 | 235.00 | 2022-07-12 | 90 | 1 | 5 | Actual |
| 20318 | 300.76 | 2023-04-13 | 92 | 1 | 11 | Actual |
| 30170 | 359.15 | 2024-01-11 | 76 | 2 | 13 | Actual |
| 613 | 84.00 | 2021-10-11 | 94 | 3 | 6 | Actual |
| 10467 | -188.00 | 2022-07-12 | 91 | 1 | 5 | Actual |
| 20319 | 72.04 | 2023-04-13 | 94 | 1 | 11 | Actual |
| 30171 | 645.12 | 2024-01-11 | 77 | 2 | 13 | Actual |
| 614 | 9.00 | 2021-10-11 | 96 | 3 | 6 | Actual |
| 10468 | 313.00 | 2022-07-12 | 92 | 1 | 5 | Actual |
| 20320 | 7.00 | 2023-04-13 | 96 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 10469 | 228.00 | 2022-07-12 | 94 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2023-04-13 | 12 | 2 | 11 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 10470 | 8.00 | 2022-07-12 | 96 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 617 | 1500.00 | 2021-10-11 | 61 | 4 | 6 | Budget |
| 10471 | 40819.00 | 2022-07-12 | 12 | 2 | 5 | Actual |
| 20323 | 712.47 | 2023-04-13 | 61 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 618 | 1502.00 | 2021-10-11 | 61 | 4 | 6 | Actual |
| 10472 | 10648.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 619 | 1168.00 | 2021-10-11 | 62 | 4 | 6 | Actual |
| 10473 | 11200.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
| 20325 | 44.38 | 2023-04-13 | 65 | 2 | 11 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 620 | 1400.00 | 2021-10-11 | 62 | 4 | 6 | Budget |
| 10474 | 51900.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 20326 | 40.12 | 2023-04-13 | 66 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 621 | 280.00 | 2021-10-11 | 65 | 4 | 6 | Budget |
| 10475 | 45149.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-04-13 | 67 | 2 | 11 | Actual |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 622 | 238.00 | 2021-10-11 | 65 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 20328 | 16.72 | 2023-04-13 | 68 | 2 | 11 | Actual |
| 30180 | 160.90 | 2024-01-11 | 89 | 2 | 13 | Actual |
| 623 | 216.00 | 2021-10-11 | 66 | 4 | 6 | Actual |
| 10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 20329 | 5.01 | 2023-04-13 | 69 | 2 | 11 | Actual |
| 30181 | 246.87 | 2024-01-11 | 90 | 2 | 13 | Actual |
| 624 | 280.00 | 2021-10-11 | 66 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-04-13 | 71 | 2 | 11 | Actual |
| 30182 | -195.24 | 2024-01-11 | 91 | 2 | 13 | Actual |
| 625 | 100.00 | 2021-10-11 | 67 | 4 | 6 | Budget |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 20331 | 35.87 | 2023-04-13 | 73 | 2 | 11 | Actual |
| 30183 | 329.33 | 2024-01-11 | 92 | 2 | 13 | Actual |
| 626 | 109.00 | 2021-10-11 | 67 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 20332 | 124.17 | 2023-04-13 | 74 | 2 | 11 | Actual |
| 30184 | 4.00 | 2024-01-11 | 96 | 2 | 13 | Actual |
| 627 | 82.00 | 2021-10-11 | 68 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2024-01-11 | 52 | 6 | 13 | Actual |
| 628 | 100.00 | 2021-10-11 | 68 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 30186 | 4662.74 | 2024-01-11 | 53 | 6 | 13 | Actual |
| 629 | 24.00 | 2021-10-11 | 69 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 30187 | 66065.64 | 2024-01-11 | 56 | 6 | 13 | Actual |
| 630 | 39.00 | 2021-10-11 | 71 | 4 | 6 | Actual |
| 10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 30188 | 1748.65 | 2024-01-11 | 57 | 6 | 13 | Actual |
| 631 | 50.00 | 2021-10-11 | 71 | 4 | 6 | Budget |
| 10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 632 | 220.00 | 2021-10-11 | 73 | 4 | 6 | Budget |
| 10486 | 616.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2024-01-11 | 61 | 6 | 13 | Actual |
| 633 | 157.00 | 2021-10-11 | 73 | 4 | 6 | Actual |
| 10487 | 480.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-01-11 | 62 | 6 | 13 | Actual |
| 634 | 129.00 | 2021-10-11 | 74 | 4 | 6 | Actual |
| 10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 30192 | 5829.43 | 2024-01-11 | 63 | 6 | 13 | Actual |
| 635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
| 10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
| 30193 | 625.82 | 2024-01-11 | 65 | 6 | 13 | Actual |
| 636 | 200.00 | 2021-10-11 | 76 | 4 | 6 | Budget |
| 10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 30194 | 567.93 | 2024-01-11 | 66 | 6 | 13 | Actual |
| 637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
| 10491 | 273.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 20343 | 41.19 | 2023-04-13 | 89 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-01-11 | 67 | 6 | 13 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 10492 | 210.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
| 20344 | 62.46 | 2023-04-13 | 90 | 2 | 11 | Actual |
| 30196 | 211.78 | 2024-01-11 | 68 | 6 | 13 | Actual |
| 639 | 380.00 | 2021-10-11 | 77 | 4 | 6 | Budget |
| 10493 | 200.00 | 2022-07-12 | 68 | 6 | 5 | Budget |
| 20345 | -48.18 | 2023-04-13 | 91 | 2 | 11 | Actual |
| 30197 | 64.41 | 2024-01-11 | 69 | 6 | 13 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 10494 | 62.00 | 2022-07-12 | 69 | 6 | 5 | Actual |
| 20346 | 82.68 | 2023-04-13 | 92 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-01-11 | 71 | 6 | 13 | Actual |
| 641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
| 10495 | 80.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
| 20347 | 19.91 | 2023-04-13 | 94 | 2 | 11 | Actual |
| 30199 | 466.17 | 2024-01-11 | 72 | 6 | 13 | Actual |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 10496 | 91.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
| 20348 | 2.00 | 2023-04-13 | 96 | 2 | 11 | Actual |
| 30200 | 366.17 | 2024-01-11 | 73 | 6 | 13 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 10497 | 650.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 30201 | 780.21 | 2024-01-11 | 74 | 6 | 13 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 10498 | 266.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
| 20350 | 617.79 | 2023-04-13 | 61 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2024-01-11 | 76 | 6 | 13 | Actual |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 30203 | 696.00 | 2024-01-11 | 77 | 6 | 13 | Actual |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 10500 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-04-13 | 65 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 10501 | 270.00 | 2022-07-12 | 74 | 6 | 5 | Actual |
| 20353 | 76.29 | 2023-04-13 | 66 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
| 648 | 100.00 | 2021-10-11 | 83 | 4 | 6 | Budget |
| 10502 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
| 20354 | 37.99 | 2023-04-13 | 67 | 3 | 11 | Actual |
| 30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 20355 | 29.48 | 2023-04-13 | 68 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
| 650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 20356 | 9.27 | 2023-04-13 | 69 | 3 | 11 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-04-13 | 71 | 3 | 11 | Actual |
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 20358 | 51.82 | 2023-04-13 | 73 | 3 | 11 | Actual |
| 30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
| 653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 20359 | 206.08 | 2023-04-13 | 74 | 3 | 11 | Actual |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 654 | 351.00 | 2021-10-11 | 87 | 4 | 6 | Actual |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 30212 | 131.08 | 2024-01-11 | 89 | 6 | 13 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 20361 | 101.82 | 2023-04-13 | 77 | 3 | 11 | Actual |
| 30213 | 201.26 | 2024-01-11 | 90 | 6 | 13 | Actual |
| 656 | 107.00 | 2021-10-11 | 89 | 4 | 6 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 30214 | -158.39 | 2024-01-11 | 91 | 6 | 13 | Actual |
| 657 | 165.00 | 2021-10-11 | 90 | 4 | 6 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 30215 | 267.92 | 2024-01-11 | 92 | 6 | 13 | Actual |
| 658 | -132.00 | 2021-10-11 | 91 | 4 | 6 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 30216 | 4.00 | 2024-01-11 | 96 | 6 | 13 | Actual |
| 659 | 220.00 | 2021-10-11 | 92 | 4 | 6 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 30217 | 110.00 | 2024-01-11 | 97 | 6 | 13 | Actual |
| 660 | 55.00 | 2021-10-11 | 94 | 4 | 6 | Actual |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 30218 | 12500.00 | 2024-01-11 | 99 | 6 | 13 | Actual |
| 661 | 6.00 | 2021-10-11 | 96 | 4 | 6 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2024-01-11 | 101 | 6 | 13 | Actual |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 30220 | 101989.12 | 2024-01-11 | 4 | 7 | 13 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 30221 | 550853.62 | 2024-01-11 | 6 | 7 | 13 | Actual |
| 664 | 850.00 | 2021-10-11 | 61 | 5 | 6 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 20370 | 35.87 | 2023-04-13 | 89 | 3 | 11 | Actual |
| 30222 | 18668.27 | 2024-01-11 | 7 | 7 | 13 | Actual |
| 665 | 1098.00 | 2021-10-11 | 61 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-04-13 | 90 | 3 | 11 | Actual |
| 30223 | 11017.25 | 2024-01-11 | 8 | 7 | 13 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 20372 | -40.73 | 2023-04-13 | 91 | 3 | 11 | Actual |
| 30224 | 74365.80 | 2024-01-11 | 13 | 7 | 13 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 20373 | 70.97 | 2023-04-13 | 92 | 3 | 11 | Actual |
| 30225 | 53432.07 | 2024-01-11 | 14 | 7 | 13 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 20374 | 18.84 | 2023-04-13 | 94 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2024-01-11 | 15 | 7 | 13 | Actual |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 10523 | 120.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
| 20375 | 2.00 | 2023-04-13 | 96 | 3 | 11 | Actual |
| 30227 | 4332.91 | 2024-01-11 | 18 | 7 | 13 | Actual |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 10524 | 184.00 | 2022-07-12 | 90 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 30228 | 13806.77 | 2024-01-11 | 19 | 7 | 13 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 10525 | -147.00 | 2022-07-12 | 91 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-04-13 | 61 | 4 | 11 | Actual |
| 30229 | 4375.02 | 2024-01-11 | 20 | 7 | 13 | Actual |
| 672 | 70.00 | 2021-10-11 | 67 | 5 | 6 | Budget |
| 10526 | 246.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2024-01-11 | 21 | 7 | 13 | Actual |
| 673 | 88.00 | 2021-10-11 | 67 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-04-13 | 65 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2024-01-11 | 22 | 7 | 13 | Actual |
| 674 | 68.00 | 2021-10-11 | 68 | 5 | 6 | Actual |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-04-13 | 66 | 4 | 11 | Actual |
| 30232 | 1520.58 | 2024-01-11 | 23 | 7 | 13 | Actual |
| 675 | 60.00 | 2021-10-11 | 68 | 5 | 6 | Budget |
| 10529 | 138.00 | 2022-07-12 | 97 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-04-13 | 67 | 4 | 11 | Actual |
| 30233 | 7861.05 | 2024-01-11 | 24 | 7 | 13 | Actual |
| 676 | 20.00 | 2021-10-11 | 69 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2022-07-12 | 99 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-04-13 | 68 | 4 | 11 | Actual |
| 30234 | 7287.35 | 2024-01-11 | 28 | 7 | 13 | Actual |
| 677 | 18.00 | 2021-10-11 | 71 | 5 | 6 | Actual |
| 10531 | 133106.00 | 2022-07-12 | 101 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-04-13 | 69 | 4 | 11 | Actual |
| 30235 | 60790.10 | 2024-01-11 | 29 | 7 | 13 | Actual |
| 678 | 40.00 | 2021-10-11 | 71 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
| 20384 | 14.59 | 2023-04-13 | 71 | 4 | 11 | Actual |
| 30236 | 43807.33 | 2024-01-11 | 31 | 7 | 13 | Actual |
| 679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
| 10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
| 20385 | 69.91 | 2023-04-13 | 73 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2024-01-11 | 32 | 7 | 13 | Actual |
| 680 | 122.00 | 2021-10-11 | 73 | 5 | 6 | Actual |
| 10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
| 20386 | 133.74 | 2023-04-13 | 74 | 4 | 11 | Actual |
| 30238 | 7908.42 | 2024-01-11 | 33 | 7 | 13 | Actual |
| 681 | 148.00 | 2021-10-11 | 74 | 5 | 6 | Actual |
| 10535 | 13118.00 | 2022-07-12 | 7 | 7 | 5 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 30239 | 35087.87 | 2024-01-11 | 34 | 7 | 13 | Actual |
| 682 | 100.00 | 2021-10-11 | 74 | 5 | 6 | Budget |
| 10536 | 9080.00 | 2022-07-12 | 8 | 7 | 5 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2024-01-11 | 35 | 7 | 13 | Actual |
| 683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
| 10537 | 73549.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2024-01-11 | 37 | 7 | 13 | Actual |
| 684 | 135.00 | 2021-10-11 | 76 | 5 | 6 | Actual |
| 10538 | 46309.00 | 2022-07-12 | 14 | 7 | 5 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 30242 | 10861.10 | 2024-01-11 | 38 | 7 | 13 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 10539 | 85354.00 | 2022-07-12 | 15 | 7 | 5 | Actual |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 30243 | 43807.33 | 2024-01-11 | 39 | 7 | 13 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2024-01-11 | 40 | 7 | 13 | Actual |
| 687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
| 10541 | 26232.00 | 2022-07-12 | 19 | 7 | 5 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2024-01-11 | 43 | 7 | 13 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 30246 | -61914.02 | 2024-01-11 | 46 | 7 | 13 | Actual |
| 689 | 262.00 | 2021-10-11 | 80 | 5 | 6 | Actual |
| 10543 | 44653.00 | 2022-07-12 | 21 | 7 | 5 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2024-01-11 | 100 | 7 | 13 | Actual |
| 690 | 200.00 | 2021-10-11 | 80 | 5 | 6 | Budget |
| 10544 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 10545 | 2916.00 | 2022-07-12 | 23 | 7 | 5 | Actual |
| 20397 | 84.80 | 2023-04-13 | 89 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2022-07-12 | 24 | 7 | 5 | Actual |
| 20398 | 129.48 | 2023-04-13 | 90 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2022-07-12 | 28 | 7 | 5 | Actual |
| 20399 | -102.43 | 2023-04-13 | 91 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-04-13 | 92 | 4 | 11 | Actual |
| 30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
| 20401 | 41.19 | 2023-04-13 | 94 | 4 | 11 | Actual |
| 30253 | 479.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 10550 | 17727.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-04-13 | 96 | 4 | 11 | Actual |
| 30254 | 363.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 30255 | 104.00 | 2024-02-11 | 69 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 30256 | 150.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 30257 | 686.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 30258 | 338.00 | 2024-02-11 | 74 | 1 | 3 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 20407 | 75.23 | 2023-04-13 | 66 | 5 | 11 | Actual |
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 703 | 71.00 | 2021-10-11 | 89 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 20409 | 28.42 | 2023-04-13 | 68 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 704 | 109.00 | 2021-10-11 | 90 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 20410 | 9.27 | 2023-04-13 | 69 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 705 | -87.00 | 2021-10-11 | 91 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 20411 | 13.53 | 2023-04-13 | 71 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 706 | 145.00 | 2021-10-11 | 92 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 707 | 36.00 | 2021-10-11 | 94 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-04-13 | 74 | 5 | 11 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 708 | 4.00 | 2021-10-11 | 96 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 709 | 8772.00 | 2021-10-11 | 52 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 710 | 8300.00 | 2021-10-11 | 52 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 711 | 4100.00 | 2021-10-11 | 53 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
Generated 2024-11-11 01:09:46.520 UTC