[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2752 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 10542 | 8561.00 | 2022-07-12 | 20 | 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 |
| 10543 | 44653.00 | 2022-07-12 | 21 | 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 |
| 10544 | 7132.00 | 2022-07-12 | 22 | 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 |
| 10545 | 2916.00 | 2022-07-12 | 23 | 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 |
| 10546 | 13589.00 | 2022-07-12 | 24 | 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 |
| 10547 | 12017.00 | 2022-07-12 | 28 | 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 |
| 10548 | 105222.00 | 2022-07-12 | 29 | 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 |
| 10549 | 39702.00 | 2022-07-12 | 31 | 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 |
| 10550 | 17727.00 | 2022-07-12 | 32 | 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 |
| 10551 | 17102.00 | 2022-07-12 | 33 | 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 |
| 10552 | 31463.00 | 2022-07-12 | 34 | 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 |
| 10553 | 40744.00 | 2022-07-12 | 35 | 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 |
| 10554 | 40489.00 | 2022-07-12 | 37 | 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 |
| 10555 | 20232.00 | 2022-07-12 | 38 | 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 |
| 10556 | 40825.00 | 2022-07-12 | 39 | 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 |
| 10557 | 17537.00 | 2022-07-12 | 40 | 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 |
| 10558 | 131839.00 | 2022-07-12 | 43 | 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 |
| 10559 | 497272.00 | 2022-07-12 | 46 | 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 |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | 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 |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 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 |
| 10562 | 23800.00 | 2022-07-12 | 60 | 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 |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 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 |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 30269 | 485.00 | 2024-02-11 | 89 | 1 | 3 | Actual |
| 712 | 3759.00 | 2021-10-11 | 53 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 30270 | 745.00 | 2024-02-11 | 90 | 1 | 3 | Actual |
| 713 | 47208.00 | 2021-10-11 | 56 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 30271 | -596.00 | 2024-02-11 | 91 | 1 | 3 | Actual |
| 714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
| 10567 | 380.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 30272 | 994.00 | 2024-02-11 | 92 | 1 | 3 | Actual |
| 715 | 6700.00 | 2021-10-11 | 57 | 6 | 6 | Budget |
| 10568 | 338.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 30273 | 58.00 | 2024-02-11 | 94 | 1 | 3 | Actual |
| 716 | 4177.00 | 2021-10-11 | 57 | 6 | 6 | Actual |
| 10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 30274 | 22.00 | 2024-02-11 | 96 | 1 | 3 | Actual |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2024-02-11 | 12 | 2 | 3 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 20424 | 50.76 | 2023-04-13 | 89 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-10-11 | 61 | 6 | 6 | Budget |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 20425 | 77.36 | 2023-04-13 | 90 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2022-07-12 | 68 | 1 | 6 | Budget |
| 20426 | -60.94 | 2023-04-13 | 91 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2022-07-12 | 68 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-13 | 92 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2022-07-12 | 69 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-13 | 94 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 20429 | 2.00 | 2023-04-13 | 96 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 20430 | 1310.36 | 2023-04-13 | 52 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
| 20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
| 20432 | 36.93 | 2023-04-13 | 54 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-07-12 | 74 | 1 | 6 | Actual |
| 20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 728 | 285.00 | 2021-10-11 | 66 | 6 | 6 | Actual |
| 10581 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
| 20434 | 5457.24 | 2023-04-13 | 57 | 6 | 11 | Actual |
| 30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 729 | 146.00 | 2021-10-11 | 67 | 6 | 6 | Actual |
| 10582 | 280.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2021-10-11 | 67 | 6 | 6 | Budget |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 30288 | 168.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2021-10-11 | 68 | 6 | 6 | Budget |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 30289 | 47.00 | 2024-02-11 | 69 | 6 | 3 | Actual |
| 732 | 109.00 | 2021-10-11 | 68 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 20438 | 874.18 | 2023-04-13 | 63 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 733 | 31.00 | 2021-10-11 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 734 | 36.00 | 2021-10-11 | 71 | 6 | 6 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 20440 | 134.80 | 2023-04-13 | 66 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 735 | 50.00 | 2021-10-11 | 71 | 6 | 6 | Budget |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 20441 | 68.85 | 2023-04-13 | 67 | 6 | 11 | Actual |
| 30293 | 244.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
| 736 | 550.00 | 2021-10-11 | 72 | 6 | 6 | Budget |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 20442 | 51.82 | 2023-04-13 | 68 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 737 | 244.00 | 2021-10-11 | 72 | 6 | 6 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 20443 | 15.65 | 2023-04-13 | 69 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 738 | 201.00 | 2021-10-11 | 73 | 6 | 6 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 20444 | 23.10 | 2023-04-13 | 71 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 20445 | 66.72 | 2023-04-13 | 72 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 740 | 200.00 | 2021-10-11 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 20446 | 94.38 | 2023-04-13 | 73 | 6 | 11 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 741 | 145.00 | 2021-10-11 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-10-11 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 743 | 1400.00 | 2021-10-11 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 30304 | 273.00 | 2024-02-11 | 89 | 6 | 3 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 30305 | 420.00 | 2024-02-11 | 90 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 30306 | -336.00 | 2024-02-11 | 91 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 10602 | 156.00 | 2022-07-12 | 89 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 30307 | 560.00 | 2024-02-11 | 92 | 6 | 3 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 10603 | 240.00 | 2022-07-12 | 90 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 30308 | 1737.00 | 2024-02-11 | 94 | 6 | 3 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 10604 | -192.00 | 2022-07-12 | 91 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 30309 | 14.00 | 2024-02-11 | 96 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 10605 | 320.00 | 2022-07-12 | 92 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-04-13 | 89 | 6 | 11 | Actual |
| 30310 | 996.00 | 2024-02-11 | 97 | 6 | 3 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 10606 | 76.00 | 2022-07-12 | 94 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-04-13 | 90 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2024-02-11 | 99 | 6 | 3 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2022-07-12 | 96 | 1 | 6 | Actual |
| 20460 | -97.11 | 2023-04-13 | 91 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 10608 | 58521.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
| 20461 | 163.53 | 2023-04-13 | 92 | 6 | 11 | Actual |
| 30313 | 328799.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 20462 | 1193.33 | 2023-04-13 | 94 | 6 | 11 | Actual |
| 30314 | 560600.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 20463 | 4.00 | 2023-04-13 | 96 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2024-02-11 | 7 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 10611 | 950.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 20464 | 154.00 | 2023-04-13 | 97 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2024-02-11 | 8 | 7 | 3 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 10612 | 975.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2023-04-13 | 99 | 6 | 11 | Actual |
| 30317 | 89135.00 | 2024-02-11 | 13 | 7 | 3 | Actual |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 10613 | 850.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 20466 | 43655.83 | 2023-04-13 | 101 | 6 | 11 | Actual |
| 30318 | 53817.00 | 2024-02-11 | 14 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 10614 | 975.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 20467 | 57912.48 | 2023-04-13 | 4 | 7 | 11 | Actual |
| 30319 | 114362.00 | 2024-02-11 | 15 | 7 | 3 | Actual |
| 762 | 142.00 | 2021-10-11 | 89 | 6 | 6 | Actual |
| 10615 | 200.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 20468 | 224410.26 | 2023-04-13 | 6 | 7 | 11 | Actual |
| 30320 | 24696.00 | 2024-02-11 | 18 | 7 | 3 | Actual |
| 763 | 218.00 | 2021-10-11 | 90 | 6 | 6 | Actual |
| 10616 | 174.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2023-04-13 | 7 | 7 | 11 | Actual |
| 30321 | 78696.00 | 2024-02-11 | 19 | 7 | 3 | Actual |
| 764 | -174.00 | 2021-10-11 | 91 | 6 | 6 | Actual |
| 10617 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
| 20470 | 4488.08 | 2023-04-13 | 8 | 7 | 11 | Actual |
| 30322 | 26918.00 | 2024-02-11 | 20 | 7 | 3 | Actual |
| 765 | 291.00 | 2021-10-11 | 92 | 6 | 6 | Actual |
| 10618 | 157.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
| 20471 | 36354.63 | 2023-04-13 | 13 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2024-02-11 | 21 | 7 | 3 | Actual |
| 766 | 3350.00 | 2021-10-11 | 94 | 6 | 6 | Actual |
| 10619 | 78.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2023-04-13 | 14 | 7 | 11 | Actual |
| 30324 | 21397.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 767 | 7.00 | 2021-10-11 | 96 | 6 | 6 | Actual |
| 10620 | 80.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
| 20473 | 46677.16 | 2023-04-13 | 15 | 7 | 11 | Actual |
| 30325 | 8748.00 | 2024-02-11 | 23 | 7 | 3 | Actual |
| 768 | 135.00 | 2021-10-11 | 97 | 6 | 6 | Actual |
| 10621 | 50.00 | 2022-07-12 | 68 | 2 | 6 | Budget |
| 20474 | 3795.51 | 2023-04-13 | 18 | 7 | 11 | Actual |
| 30326 | 48386.00 | 2024-02-11 | 24 | 7 | 3 | Actual |
| 769 | 9000.00 | 2021-10-11 | 99 | 6 | 6 | Actual |
| 10622 | 59.00 | 2022-07-12 | 68 | 2 | 6 | Actual |
| 20475 | 12093.54 | 2023-04-13 | 19 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2024-02-11 | 28 | 7 | 3 | Actual |
| 770 | 162900.00 | 2021-10-11 | 101 | 6 | 6 | Budget |
| 10623 | 17.00 | 2022-07-12 | 69 | 2 | 6 | Actual |
| 20476 | 3757.21 | 2023-04-13 | 20 | 7 | 11 | Actual |
| 30328 | 373992.00 | 2024-02-11 | 29 | 7 | 3 | Actual |
| 771 | 125316.00 | 2021-10-11 | 101 | 6 | 6 | Actual |
| 10624 | 40.00 | 2022-07-12 | 71 | 2 | 6 | Budget |
| 20477 | 58646.53 | 2023-04-13 | 21 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2024-02-11 | 31 | 7 | 3 | Actual |
| 772 | 147741.00 | 2021-10-11 | 4 | 7 | 6 | Actual |
| 10625 | 25.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2023-04-13 | 22 | 7 | 11 | Actual |
| 30330 | 61760.00 | 2024-02-11 | 32 | 7 | 3 | Actual |
| 773 | 199915.00 | 2021-10-11 | 6 | 7 | 6 | Actual |
| 10626 | 101.00 | 2022-07-12 | 73 | 2 | 6 | Actual |
| 20479 | 1344.40 | 2023-04-13 | 23 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2024-02-11 | 33 | 7 | 3 | Actual |
| 774 | 6077.00 | 2021-10-11 | 7 | 7 | 6 | Actual |
| 10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
| 20480 | 6815.78 | 2023-04-13 | 24 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2024-02-11 | 34 | 7 | 3 | Actual |
| 775 | 3998.00 | 2021-10-11 | 8 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
| 20481 | 5780.65 | 2023-04-13 | 28 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2024-02-11 | 35 | 7 | 3 | Actual |
| 776 | 31186.00 | 2021-10-11 | 13 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-04-13 | 29 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2024-02-11 | 37 | 7 | 3 | Actual |
| 777 | 19991.00 | 2021-10-11 | 14 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 20483 | 54110.28 | 2023-04-13 | 31 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 778 | 38783.00 | 2021-10-11 | 15 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 20484 | 9578.60 | 2023-04-13 | 32 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2024-02-11 | 39 | 7 | 3 | Actual |
| 779 | 9604.00 | 2021-10-11 | 18 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2023-04-13 | 33 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2024-02-11 | 40 | 7 | 3 | Actual |
| 780 | 30604.00 | 2021-10-11 | 19 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2023-04-13 | 34 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 781 | 10564.00 | 2021-10-11 | 20 | 7 | 6 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 20487 | 24033.12 | 2023-04-13 | 35 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 782 | 109144.00 | 2021-10-11 | 21 | 7 | 6 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 20488 | 18772.39 | 2023-04-13 | 37 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 783 | 8239.00 | 2021-10-11 | 22 | 7 | 6 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 20489 | 8767.94 | 2023-04-13 | 38 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 784 | 3402.00 | 2021-10-11 | 23 | 7 | 6 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 20490 | 52436.84 | 2023-04-13 | 39 | 7 | 11 | Actual |
| 30342 | 1444.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 785 | 16551.00 | 2021-10-11 | 24 | 7 | 6 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 20491 | 8436.02 | 2023-04-13 | 40 | 7 | 11 | Actual |
| 30343 | 244.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 786 | 13715.00 | 2021-10-11 | 28 | 7 | 6 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 20492 | 67798.52 | 2023-04-13 | 43 | 7 | 11 | Actual |
| 30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
| 787 | 124092.00 | 2021-10-11 | 29 | 7 | 6 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 20493 | 175302.99 | 2023-04-13 | 46 | 7 | 11 | Actual |
| 30345 | 113.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 788 | 94236.00 | 2021-10-11 | 31 | 7 | 6 | Actual |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2023-04-13 | 100 | 7 | 11 | Actual |
| 30346 | 86.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 789 | 24240.00 | 2021-10-11 | 32 | 7 | 6 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 30347 | 24.00 | 2024-02-11 | 69 | 7 | 3 | Actual |
| 790 | 18648.00 | 2021-10-11 | 33 | 7 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 30348 | 39.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 791 | 14553.00 | 2021-10-11 | 34 | 7 | 6 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 792 | 29888.00 | 2021-10-11 | 35 | 7 | 6 | Actual |
| 10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
| 20498 | 13.53 | 2023-04-13 | 65 | 1 | 12 | Actual |
| 30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 793 | 22950.00 | 2021-10-11 | 37 | 7 | 6 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 20499 | 12.46 | 2023-04-13 | 66 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 794 | 22187.00 | 2021-10-11 | 38 | 7 | 6 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 795 | 89617.00 | 2021-10-11 | 39 | 7 | 6 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-04-13 | 68 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 796 | 20015.00 | 2021-10-11 | 40 | 7 | 6 | Actual |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 20502 | 1.82 | 2023-04-13 | 69 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 797 | 350000.00 | 2021-10-11 | 42 | 7 | 6 | Actual |
| 10650 | 62.00 | 2022-07-12 | 89 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-04-13 | 71 | 1 | 12 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 798 | -252025.70 | 2021-10-11 | 43 | 7 | 6 | Actual |
| 10651 | 95.00 | 2022-07-12 | 90 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 799 | 629881.70 | 2021-10-11 | 45 | 7 | 6 | Actual |
| 10652 | -76.00 | 2022-07-12 | 91 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 800 | -58073.00 | 2021-10-11 | 46 | 7 | 6 | Actual |
| 10653 | 127.00 | 2022-07-12 | 92 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 801 | 14629.00 | 2021-10-11 | 100 | 7 | 6 | Actual |
| 10654 | 29.00 | 2022-07-12 | 94 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 10655 | 3.00 | 2022-07-12 | 96 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 10656 | 572963.00 | 2022-07-12 | 10 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 30361 | 109.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 804 | 3100.00 | 2021-10-11 | 61 | 1 | 7 | Budget |
| 10657 | 385512.00 | 2022-07-12 | 11 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 30362 | 168.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 30363 | -134.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 806 | 3337.00 | 2021-10-11 | 62 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 807 | 2800.00 | 2021-10-11 | 62 | 1 | 7 | Budget |
| 10660 | 3645.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 30365 | 13.00 | 2024-02-11 | 94 | 7 | 3 | Actual |
| 808 | 550.00 | 2021-10-11 | 65 | 1 | 7 | Budget |
| 10661 | 3000.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 30366 | 5.00 | 2024-02-11 | 96 | 7 | 3 | Actual |
| 809 | 711.00 | 2021-10-11 | 65 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 30367 | 41929.00 | 2024-02-11 | 100 | 7 | 3 | Actual |
| 810 | 647.00 | 2021-10-11 | 66 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-04-13 | 89 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 811 | 550.00 | 2021-10-11 | 66 | 1 | 7 | Budget |
| 10664 | 480.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 20517 | 99.70 | 2023-04-13 | 90 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 812 | 280.00 | 2021-10-11 | 67 | 1 | 7 | Budget |
| 10665 | 515.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
Generated 2024-11-10 22:53:36.202 UTC