[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3093 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20479 | 1344.40 | 2023-02-22 | 23 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 774 | 6077.00 | 2021-08-22 | 7 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 20480 | 6815.78 | 2023-02-22 | 24 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 775 | 3998.00 | 2021-08-22 | 8 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-02-22 | 28 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 776 | 31186.00 | 2021-08-22 | 13 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-02-22 | 29 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 777 | 19991.00 | 2021-08-22 | 14 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 20483 | 54110.28 | 2023-02-22 | 31 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 778 | 38783.00 | 2021-08-22 | 15 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2023-02-22 | 32 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 779 | 9604.00 | 2021-08-22 | 18 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 20485 | 7590.26 | 2023-02-22 | 33 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 780 | 30604.00 | 2021-08-22 | 19 | 7 | 6 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2023-02-22 | 34 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 781 | 10564.00 | 2021-08-22 | 20 | 7 | 6 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2023-02-22 | 35 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 782 | 109144.00 | 2021-08-22 | 21 | 7 | 6 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 20488 | 18772.39 | 2023-02-22 | 37 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 783 | 8239.00 | 2021-08-22 | 22 | 7 | 6 | Actual |
| 10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 20489 | 8767.94 | 2023-02-22 | 38 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 784 | 3402.00 | 2021-08-22 | 23 | 7 | 6 | Actual |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 20490 | 52436.84 | 2023-02-22 | 39 | 7 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 785 | 16551.00 | 2021-08-22 | 24 | 7 | 6 | Actual |
| 10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 20491 | 8436.02 | 2023-02-22 | 40 | 7 | 11 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 786 | 13715.00 | 2021-08-22 | 28 | 7 | 6 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 20492 | 67798.52 | 2023-02-22 | 43 | 7 | 11 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 787 | 124092.00 | 2021-08-22 | 29 | 7 | 6 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 20493 | 175302.99 | 2023-02-22 | 46 | 7 | 11 | Actual |
| 30345 | 113.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 788 | 94236.00 | 2021-08-22 | 31 | 7 | 6 | Actual |
| 10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2023-02-22 | 100 | 7 | 11 | Actual |
| 30346 | 86.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 789 | 24240.00 | 2021-08-22 | 32 | 7 | 6 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2023-02-22 | 60 | 1 | 12 | Actual |
| 30347 | 24.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 790 | 18648.00 | 2021-08-22 | 33 | 7 | 6 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 791 | 14553.00 | 2021-08-22 | 34 | 7 | 6 | Actual |
| 10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 792 | 29888.00 | 2021-08-22 | 35 | 7 | 6 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 20498 | 13.53 | 2023-02-22 | 65 | 1 | 12 | Actual |
| 30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 793 | 22950.00 | 2021-08-22 | 37 | 7 | 6 | Actual |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 20499 | 12.46 | 2023-02-22 | 66 | 1 | 12 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 794 | 22187.00 | 2021-08-22 | 38 | 7 | 6 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-02-22 | 67 | 1 | 12 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 795 | 89617.00 | 2021-08-22 | 39 | 7 | 6 | Actual |
| 10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 20501 | 6.08 | 2023-02-22 | 68 | 1 | 12 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 796 | 20015.00 | 2021-08-22 | 40 | 7 | 6 | Actual |
| 10650 | 62.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
| 20502 | 1.82 | 2023-02-22 | 69 | 1 | 12 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 797 | 350000.00 | 2021-08-22 | 42 | 7 | 6 | Actual |
| 10651 | 95.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-02-22 | 71 | 1 | 12 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 798 | -252025.70 | 2021-08-22 | 43 | 7 | 6 | Actual |
| 10652 | -76.00 | 2022-05-23 | 91 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-02-22 | 73 | 1 | 12 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 799 | 629881.70 | 2021-08-22 | 45 | 7 | 6 | Actual |
| 10653 | 127.00 | 2022-05-23 | 92 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 800 | -58073.00 | 2021-08-22 | 46 | 7 | 6 | Actual |
| 10654 | 29.00 | 2022-05-23 | 94 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
| 30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 801 | 14629.00 | 2021-08-22 | 100 | 7 | 6 | Actual |
| 10655 | 3.00 | 2022-05-23 | 96 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 802 | 37080.00 | 2021-08-22 | 60 | 1 | 7 | Actual |
| 10656 | 572963.00 | 2022-05-23 | 10 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 803 | 36600.00 | 2021-08-22 | 60 | 1 | 7 | Budget |
| 10657 | 385512.00 | 2022-05-23 | 11 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-02-22 | 80 | 1 | 12 | Actual |
| 30361 | 109.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 804 | 3100.00 | 2021-08-22 | 61 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 30362 | 168.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 805 | 2966.00 | 2021-08-22 | 61 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 30363 | -134.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 806 | 3337.00 | 2021-08-22 | 62 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 30365 | 13.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 808 | 550.00 | 2021-08-22 | 65 | 1 | 7 | Budget |
| 10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 30366 | 5.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 809 | 711.00 | 2021-08-22 | 65 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 30367 | 41929.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 810 | 647.00 | 2021-08-22 | 66 | 1 | 7 | Actual |
| 10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-02-22 | 89 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 811 | 550.00 | 2021-08-22 | 66 | 1 | 7 | Budget |
| 10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-02-22 | 90 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 812 | 280.00 | 2021-08-22 | 67 | 1 | 7 | Budget |
| 10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-02-22 | 91 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 813 | 324.00 | 2021-08-22 | 67 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-02-22 | 92 | 1 | 12 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 814 | 243.00 | 2021-08-22 | 68 | 1 | 7 | Actual |
| 10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-02-22 | 96 | 1 | 12 | Actual |
| 30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 815 | 200.00 | 2021-08-22 | 68 | 1 | 7 | Budget |
| 10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-02-22 | 12 | 2 | 12 | Actual |
| 30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 816 | 71.00 | 2021-08-22 | 69 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
| 30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 817 | 63.00 | 2021-08-22 | 71 | 1 | 7 | Actual |
| 10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 30375 | 82.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 818 | 90.00 | 2021-08-22 | 71 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
| 30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
| 10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-02-22 | 68 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
| 10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-02-22 | 69 | 2 | 12 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-02-22 | 71 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 830 | 950.00 | 2021-08-22 | 80 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
| 30389 | 319.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
| 30391 | -392.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
| 30392 | 653.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 30393 | 401.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 30394 | 19.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 20543 | 35.87 | 2023-02-22 | 89 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-02-22 | 90 | 2 | 12 | Actual |
| 30396 | 8954.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 20545 | -42.86 | 2023-02-22 | 91 | 2 | 12 | Actual |
| 30397 | 13431.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-02-22 | 92 | 2 | 12 | Actual |
| 30398 | 36.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 20547 | 2.00 | 2023-02-22 | 96 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 20548 | 1185.89 | 2023-02-22 | 52 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
| 843 | 144.00 | 2021-08-22 | 89 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-02-22 | 53 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 844 | 221.00 | 2021-08-22 | 90 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-02-22 | 56 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 845 | -177.00 | 2021-08-22 | 91 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-02-22 | 60 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-08-22 | 92 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-08-22 | 94 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-08-22 | 96 | 1 | 7 | Actual |
| 10702 | 381.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-02-22 | 63 | 6 | 12 | Actual |
| 30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-08-22 | 12 | 2 | 7 | Actual |
| 10703 | 89.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-02-22 | 65 | 6 | 12 | Actual |
| 30407 | 442.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-08-22 | 52 | 6 | 7 | Actual |
| 10704 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-02-22 | 66 | 6 | 12 | Actual |
| 30408 | 325.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-08-22 | 52 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-02-22 | 67 | 6 | 12 | Actual |
| 30409 | 96.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-08-22 | 53 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-02-22 | 68 | 6 | 12 | Actual |
| 30410 | 152.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-08-22 | 53 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-02-22 | 69 | 6 | 12 | Actual |
| 30411 | 447.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-08-22 | 56 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-02-22 | 71 | 6 | 12 | Actual |
| 30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-08-22 | 56 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-02-22 | 72 | 6 | 12 | Actual |
| 30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-08-22 | 57 | 6 | 7 | Budget |
| 10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-02-22 | 73 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-08-22 | 57 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-08-22 | 60 | 6 | 7 | Actual |
| 10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-08-22 | 60 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-08-22 | 61 | 6 | 7 | Budget |
| 10714 | 200.00 | 2022-05-23 | 66 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 861 | 3172.00 | 2021-08-22 | 61 | 6 | 7 | Actual |
| 10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 862 | 2307.00 | 2021-08-22 | 62 | 6 | 7 | Actual |
| 10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-08-22 | 62 | 6 | 7 | Budget |
| 10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 864 | 13500.00 | 2021-08-22 | 63 | 6 | 7 | Budget |
| 10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 865 | 2347.00 | 2021-08-22 | 63 | 6 | 7 | Actual |
| 10719 | 20.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
| 20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 866 | 469.00 | 2021-08-22 | 65 | 6 | 7 | Actual |
| 10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 30424 | 267.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 867 | 480.00 | 2021-08-22 | 65 | 6 | 7 | Budget |
| 10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 30425 | 409.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 868 | 480.00 | 2021-08-22 | 66 | 6 | 7 | Budget |
| 10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 20574 | 125.23 | 2023-02-22 | 89 | 6 | 12 | Actual |
| 30426 | -327.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 869 | 426.00 | 2021-08-22 | 66 | 6 | 7 | Actual |
| 10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 20575 | 192.25 | 2023-02-22 | 90 | 6 | 12 | Actual |
| 30427 | 546.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 870 | 217.00 | 2021-08-22 | 67 | 6 | 7 | Actual |
| 10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 20576 | -152.43 | 2023-02-22 | 91 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 871 | 200.00 | 2021-08-22 | 67 | 6 | 7 | Budget |
| 10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
| 20577 | 256.08 | 2023-02-22 | 92 | 6 | 12 | Actual |
| 30429 | 13.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 872 | 200.00 | 2021-08-22 | 68 | 6 | 7 | Budget |
| 10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 20578 | 6.00 | 2023-02-22 | 96 | 6 | 12 | Actual |
| 30430 | 979.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 873 | 161.00 | 2021-08-22 | 68 | 6 | 7 | Actual |
| 10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-02-22 | 97 | 6 | 12 | Actual |
| 30431 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 874 | 47.00 | 2021-08-22 | 69 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-02-22 | 99 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 875 | 49.00 | 2021-08-22 | 71 | 6 | 7 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2023-02-22 | 101 | 6 | 12 | Actual |
| 30433 | 573514.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
| 876 | 70.00 | 2021-08-22 | 71 | 6 | 7 | Budget |
| 10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-02-22 | 4 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 877 | 480.00 | 2021-08-22 | 72 | 6 | 7 | Budget |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 20583 | 11420.12 | 2023-02-22 | 6 | 7 | 12 | Actual |
| 30435 | 23488.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 878 | 156.00 | 2021-08-22 | 72 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 20584 | 365.66 | 2023-02-22 | 7 | 7 | 12 | Actual |
| 30436 | 16274.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
| 10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 20585 | 228.42 | 2023-02-22 | 8 | 7 | 12 | Actual |
| 30437 | 134265.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 20586 | 1696.54 | 2023-02-22 | 13 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 20587 | 1028.44 | 2023-02-22 | 14 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 20588 | 2169.95 | 2023-02-22 | 15 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2023-02-22 | 18 | 7 | 12 | Actual |
| 30441 | 62956.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-02-22 | 19 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-02-22 | 20 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-02-22 | 21 | 7 | 12 | Actual |
| 30444 | 16779.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-02-22 | 22 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-02-22 | 23 | 7 | 12 | Actual |
| 30446 | 36916.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-02-22 | 24 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-02-22 | 28 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-02-22 | 29 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-02-22 | 31 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-02-22 | 32 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-02-22 | 33 | 7 | 12 | Actual |
| 30452 | 52974.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2023-02-22 | 34 | 7 | 12 | Actual |
| 30453 | 239293.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-02-22 | 35 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
| 10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2023-02-22 | 37 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
Generated 2024-09-21 07:41:07.382 UTC