[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2022-05-21 | 62 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 810 | 647.00 | 2021-08-20 | 66 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2022-05-21 | 62 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 811 | 550.00 | 2021-08-20 | 66 | 1 | 7 | Budget |
| 10664 | 480.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-02-20 | 89 | 1 | 12 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 812 | 280.00 | 2021-08-20 | 67 | 1 | 7 | Budget |
| 10665 | 515.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-02-20 | 90 | 1 | 12 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 813 | 324.00 | 2021-08-20 | 67 | 1 | 7 | Actual |
| 10666 | 468.00 | 2022-05-21 | 66 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-02-20 | 91 | 1 | 12 | Actual |
| 29887 | 45.44 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 814 | 243.00 | 2021-08-20 | 68 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-05-21 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-02-20 | 92 | 1 | 12 | Actual |
| 29888 | 69.91 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 815 | 200.00 | 2021-08-20 | 68 | 1 | 7 | Budget |
| 10668 | 234.00 | 2022-05-21 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-02-20 | 96 | 1 | 12 | Actual |
| 29889 | -54.56 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 816 | 71.00 | 2021-08-20 | 69 | 1 | 7 | Actual |
| 10669 | 200.00 | 2022-05-21 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-02-20 | 12 | 2 | 12 | Actual |
| 29890 | 93.31 | 2023-11-20 | 92 | 2 | 11 | Actual |
| 817 | 63.00 | 2021-08-20 | 71 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-05-21 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 29891 | 50.76 | 2023-11-20 | 94 | 2 | 11 | Actual |
| 818 | 90.00 | 2021-08-20 | 71 | 1 | 7 | Budget |
| 10671 | 200.00 | 2022-05-21 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-02-20 | 61 | 2 | 12 | Actual |
| 29892 | 2.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 819 | 400.00 | 2021-08-20 | 73 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-05-21 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-02-20 | 62 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 820 | 432.00 | 2021-08-20 | 73 | 1 | 7 | Actual |
| 10673 | 76.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-02-20 | 65 | 2 | 12 | Actual |
| 29894 | 2068.88 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 821 | 255.00 | 2021-08-20 | 74 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-05-21 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-02-20 | 66 | 2 | 12 | Actual |
| 29895 | 1551.85 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
| 10675 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-02-20 | 67 | 2 | 12 | Actual |
| 29896 | 260.34 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-02-20 | 68 | 2 | 12 | Actual |
| 29897 | 235.87 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 824 | 477.00 | 2021-08-20 | 76 | 1 | 7 | Actual |
| 10677 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-02-20 | 69 | 2 | 12 | Actual |
| 29898 | 120.97 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-05-21 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-02-20 | 71 | 2 | 12 | Actual |
| 29899 | 90.12 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 10679 | 322.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-02-20 | 73 | 2 | 12 | Actual |
| 29900 | 26.29 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-02-20 | 74 | 2 | 12 | Actual |
| 29901 | 39.06 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 10681 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 29902 | 181.61 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 829 | 859.00 | 2021-08-20 | 80 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 29903 | 248.64 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 830 | 950.00 | 2021-08-20 | 80 | 1 | 7 | Budget |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-02-20 | 80 | 2 | 12 | Actual |
| 29905 | 422.04 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 832 | 532.00 | 2021-08-20 | 81 | 1 | 7 | Actual |
| 10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 29908 | 317.79 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-02-20 | 85 | 2 | 12 | Actual |
| 29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 20543 | 35.87 | 2023-02-20 | 89 | 2 | 12 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2021-08-20 | 85 | 1 | 7 | Budget |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-02-20 | 90 | 2 | 12 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 20545 | -42.86 | 2023-02-20 | 91 | 2 | 12 | Actual |
| 29914 | 119.91 | 2023-11-20 | 89 | 3 | 11 | Actual |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-02-20 | 92 | 2 | 12 | Actual |
| 29915 | 183.74 | 2023-11-20 | 90 | 3 | 11 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-02-20 | 96 | 2 | 12 | Actual |
| 29916 | -146.05 | 2023-11-20 | 91 | 3 | 11 | Actual |
| 843 | 144.00 | 2021-08-20 | 89 | 1 | 7 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-02-20 | 52 | 6 | 12 | Actual |
| 29917 | 245.44 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 844 | 221.00 | 2021-08-20 | 90 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-02-20 | 53 | 6 | 12 | Actual |
| 29918 | 142.25 | 2023-11-20 | 94 | 3 | 11 | Actual |
| 845 | -177.00 | 2021-08-20 | 91 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-02-20 | 56 | 6 | 12 | Actual |
| 29919 | 6.00 | 2023-11-20 | 96 | 3 | 11 | Actual |
| 846 | 295.00 | 2021-08-20 | 92 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-05-21 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 847 | 273.00 | 2021-08-20 | 94 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-05-21 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-02-20 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 848 | 9.00 | 2021-08-20 | 96 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-05-21 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-02-20 | 62 | 6 | 12 | Actual |
| 29922 | 1199.72 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 849 | 27642.00 | 2021-08-20 | 12 | 2 | 7 | Actual |
| 10702 | 381.00 | 2022-05-21 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-02-20 | 63 | 6 | 12 | Actual |
| 29923 | 232.68 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 850 | 782.00 | 2021-08-20 | 52 | 6 | 7 | Actual |
| 10703 | 89.00 | 2022-05-21 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-02-20 | 65 | 6 | 12 | Actual |
| 29924 | 211.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 851 | 900.00 | 2021-08-20 | 52 | 6 | 7 | Budget |
| 10704 | 9.00 | 2022-05-21 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-02-20 | 66 | 6 | 12 | Actual |
| 29925 | 109.27 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 852 | 1100.00 | 2021-08-20 | 53 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-02-20 | 67 | 6 | 12 | Actual |
| 29926 | 83.74 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 853 | 782.00 | 2021-08-20 | 53 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-02-20 | 68 | 6 | 12 | Actual |
| 29927 | 24.16 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 854 | 28863.00 | 2021-08-20 | 56 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-02-20 | 69 | 6 | 12 | Actual |
| 29928 | 32.67 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 855 | 28900.00 | 2021-08-20 | 56 | 6 | 7 | Budget |
| 10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-02-20 | 71 | 6 | 12 | Actual |
| 29929 | 162.46 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 856 | 2300.00 | 2021-08-20 | 57 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-02-20 | 72 | 6 | 12 | Actual |
| 29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 857 | 2607.00 | 2021-08-20 | 57 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-02-20 | 73 | 6 | 12 | Actual |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 858 | 28840.00 | 2021-08-20 | 60 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-05-21 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 859 | 28200.00 | 2021-08-20 | 60 | 6 | 7 | Budget |
| 10712 | 200.00 | 2022-05-21 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-02-20 | 76 | 6 | 12 | Actual |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 860 | 2500.00 | 2021-08-20 | 61 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-05-21 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 861 | 3172.00 | 2021-08-20 | 61 | 6 | 7 | Actual |
| 10714 | 200.00 | 2022-05-21 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-02-20 | 78 | 6 | 12 | Actual |
| 29935 | 283.74 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 862 | 2307.00 | 2021-08-20 | 62 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-05-21 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 863 | 2200.00 | 2021-08-20 | 62 | 6 | 7 | Budget |
| 10716 | 100.00 | 2022-05-21 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-02-20 | 81 | 6 | 12 | Actual |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 864 | 13500.00 | 2021-08-20 | 63 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-05-21 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 865 | 2347.00 | 2021-08-20 | 63 | 6 | 7 | Actual |
| 10718 | 80.00 | 2022-05-21 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 866 | 469.00 | 2021-08-20 | 65 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-05-21 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 867 | 480.00 | 2021-08-20 | 65 | 6 | 7 | Budget |
| 10720 | 29.00 | 2022-05-21 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-02-20 | 85 | 6 | 12 | Actual |
| 29941 | 114.59 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 868 | 480.00 | 2021-08-20 | 66 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 29942 | 176.29 | 2023-11-20 | 90 | 4 | 11 | Actual |
| 869 | 426.00 | 2021-08-20 | 66 | 6 | 7 | Actual |
| 10722 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-02-20 | 89 | 6 | 12 | Actual |
| 29943 | -139.66 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 870 | 217.00 | 2021-08-20 | 67 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-02-20 | 90 | 6 | 12 | Actual |
| 29944 | 234.81 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 871 | 200.00 | 2021-08-20 | 67 | 6 | 7 | Budget |
| 10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-02-20 | 91 | 6 | 12 | Actual |
| 29945 | 127.36 | 2023-11-20 | 94 | 4 | 11 | Actual |
| 872 | 200.00 | 2021-08-20 | 68 | 6 | 7 | Budget |
| 10725 | 104.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-02-20 | 92 | 6 | 12 | Actual |
| 29946 | 5.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 873 | 161.00 | 2021-08-20 | 68 | 6 | 7 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-02-20 | 96 | 6 | 12 | Actual |
| 29947 | 4772.12 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 874 | 47.00 | 2021-08-20 | 69 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-02-20 | 97 | 6 | 12 | Actual |
| 29948 | 681.62 | 2023-11-20 | 53 | 6 | 11 | Actual |
| 875 | 49.00 | 2021-08-20 | 71 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-02-20 | 99 | 6 | 12 | Actual |
| 29949 | 86.93 | 2023-11-20 | 54 | 6 | 11 | Actual |
| 876 | 70.00 | 2021-08-20 | 71 | 6 | 7 | Budget |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2023-02-20 | 101 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 877 | 480.00 | 2021-08-20 | 72 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-02-20 | 4 | 7 | 12 | Actual |
| 29951 | 2045.48 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 878 | 156.00 | 2021-08-20 | 72 | 6 | 7 | Actual |
| 10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2023-02-20 | 6 | 7 | 12 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 879 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 20584 | 365.66 | 2023-02-20 | 7 | 7 | 12 | Actual |
| 29953 | 1824.20 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 880 | 300.00 | 2021-08-20 | 73 | 6 | 7 | Budget |
| 10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 20585 | 228.42 | 2023-02-20 | 8 | 7 | 12 | Actual |
| 29954 | 2280.59 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 881 | 200.00 | 2021-08-20 | 74 | 6 | 7 | Budget |
| 10734 | 280.00 | 2022-05-21 | 81 | 4 | 6 | Budget |
| 20586 | 1696.54 | 2023-02-20 | 13 | 7 | 12 | Actual |
| 29955 | 1064.61 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 882 | 217.00 | 2021-08-20 | 74 | 6 | 7 | Actual |
| 10735 | 319.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2023-02-20 | 14 | 7 | 12 | Actual |
| 29956 | 448.64 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 20588 | 2169.95 | 2023-02-20 | 15 | 7 | 12 | Actual |
| 29957 | 408.21 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2023-02-20 | 18 | 7 | 12 | Actual |
| 29958 | 199.70 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-02-20 | 19 | 7 | 12 | Actual |
| 29959 | 149.70 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-02-20 | 20 | 7 | 12 | Actual |
| 29960 | 45.44 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-02-20 | 21 | 7 | 12 | Actual |
| 29961 | 65.65 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-02-20 | 22 | 7 | 12 | Actual |
| 29962 | 160.34 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 889 | 650.00 | 2021-08-20 | 80 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-02-20 | 23 | 7 | 12 | Actual |
| 29963 | 260.34 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-02-20 | 24 | 7 | 12 | Actual |
| 29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-02-20 | 28 | 7 | 12 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 892 | 380.00 | 2021-08-20 | 81 | 6 | 7 | Budget |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-02-20 | 29 | 7 | 12 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-05-21 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-02-20 | 31 | 7 | 12 | Actual |
| 29967 | 140.12 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 10747 | 241.00 | 2022-05-21 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-02-20 | 32 | 7 | 12 | Actual |
| 29968 | 528.43 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-05-21 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-02-20 | 33 | 7 | 12 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 896 | 100.00 | 2021-08-20 | 83 | 6 | 7 | Budget |
| 10749 | 322.00 | 2022-05-21 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-02-20 | 34 | 7 | 12 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-05-21 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-02-20 | 35 | 7 | 12 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 10751 | 7.00 | 2022-05-21 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-02-20 | 37 | 7 | 12 | Actual |
| 29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-21 | 60 | 5 | 6 | Budget |
| 20604 | 9979.67 | 2023-02-20 | 38 | 7 | 12 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2023-02-20 | 39 | 7 | 12 | Actual |
| 29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
| 20606 | 9314.76 | 2023-02-20 | 40 | 7 | 12 | Actual |
| 29975 | 128.42 | 2023-11-20 | 89 | 6 | 11 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
| 20607 | -64951.88 | 2023-02-20 | 43 | 7 | 12 | Actual |
| 29976 | 197.57 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 903 | 116.00 | 2021-08-20 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2023-02-20 | 46 | 7 | 12 | Actual |
| 29977 | -156.68 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 904 | 178.00 | 2021-08-20 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-05-21 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-02-20 | 100 | 7 | 12 | Actual |
| 29978 | 263.53 | 2023-11-20 | 92 | 6 | 11 | Actual |
| 905 | -142.00 | 2021-08-20 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-05-21 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2023-11-20 | 94 | 6 | 11 | Actual |
| 906 | 238.00 | 2021-08-20 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 29980 | 6.00 | 2023-11-20 | 96 | 6 | 11 | Actual |
| 907 | 6349.00 | 2021-08-20 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-05-21 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 29981 | 357.00 | 2023-11-20 | 97 | 6 | 11 | Actual |
| 908 | 7.00 | 2021-08-20 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-05-21 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 29982 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 909 | 171.00 | 2021-08-20 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-05-21 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 29983 | 68171.18 | 2023-11-20 | 101 | 6 | 11 | Actual |
| 910 | 29500.00 | 2021-08-20 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-05-21 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 29984 | 109036.83 | 2023-11-20 | 4 | 7 | 11 | Actual |
| 911 | 70400.00 | 2021-08-20 | 101 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-05-21 | 68 | 5 | 6 | Budget |
| 20616 | 405.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 29985 | 713377.88 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 912 | 78234.00 | 2021-08-20 | 101 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-05-21 | 68 | 5 | 6 | Actual |
| 20617 | 120.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 29986 | 21729.89 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 913 | 92875.00 | 2021-08-20 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2022-05-21 | 69 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 29987 | 14268.05 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 914 | 130923.00 | 2021-08-20 | 6 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 29988 | 104866.54 | 2023-11-20 | 13 | 7 | 11 | Actual |
| 915 | 4029.00 | 2021-08-20 | 7 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 29989 | 74904.28 | 2023-11-20 | 14 | 7 | 11 | Actual |
| 916 | 2618.00 | 2021-08-20 | 8 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-05-21 | 73 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 29990 | 144102.38 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 917 | 20031.00 | 2021-08-20 | 13 | 7 | 7 | Actual |
| 10770 | 88.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 29991 | 5255.11 | 2023-11-20 | 18 | 7 | 11 | Actual |
| 918 | 13877.00 | 2021-08-20 | 14 | 7 | 7 | Actual |
| 10771 | 99.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 29992 | 16743.62 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 919 | 26970.00 | 2021-08-20 | 15 | 7 | 7 | Actual |
| 10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 29993 | 5096.60 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 920 | 9604.00 | 2021-08-20 | 18 | 7 | 7 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 29994 | 73358.51 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 921 | 30604.00 | 2021-08-20 | 19 | 7 | 7 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 29995 | 4462.54 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 922 | 9604.00 | 2021-08-20 | 20 | 7 | 7 | Actual |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 29996 | 1843.35 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 923 | 45032.00 | 2021-08-20 | 21 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 29997 | 9819.03 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 924 | 8156.00 | 2021-08-20 | 22 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 29998 | 8421.13 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 925 | 3367.00 | 2021-08-20 | 23 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 29999 | 70813.78 | 2023-11-20 | 29 | 7 | 11 | Actual |
| 926 | 19165.00 | 2021-08-20 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 30000 | 78096.90 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 927 | 14934.00 | 2021-08-20 | 28 | 7 | 7 | Actual |
| 10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 30001 | 11680.76 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 928 | 124092.00 | 2021-08-20 | 29 | 7 | 7 | Actual |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 20633 | -399.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 30002 | 11223.31 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 929 | 36755.00 | 2021-08-20 | 31 | 7 | 7 | Actual |
| 10782 | 186.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 20634 | 666.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 30003 | 53931.55 | 2023-11-20 | 34 | 7 | 11 | Actual |
| 930 | 24240.00 | 2021-08-20 | 32 | 7 | 7 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 30004 | 36345.05 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 931 | 20512.00 | 2021-08-20 | 33 | 7 | 7 | Actual |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 20636 | 15.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 30005 | 37634.44 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 932 | 9897.00 | 2021-08-20 | 34 | 7 | 7 | Actual |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 30006 | 12527.59 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 933 | 26049.00 | 2021-08-20 | 35 | 7 | 7 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 30007 | 76609.63 | 2023-11-20 | 39 | 7 | 11 | Actual |
| 934 | 25665.00 | 2021-08-20 | 37 | 7 | 7 | Actual |
Generated 2024-09-20 02:59:24.462 UTC