[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 939 | -713280.00 | 2021-08-20 | 43 | 7 | 7 | Actual |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 940 | 477620.00 | 2021-08-20 | 45 | 7 | 7 | Actual |
| 10793 | 94.00 | 2022-05-21 | 89 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 30498 | 723.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 941 | -52842.00 | 2021-08-20 | 46 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-05-21 | 90 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 30499 | 657.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 942 | 15543.00 | 2021-08-20 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-05-21 | 91 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 30500 | 327.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 943 | 48000.46 | 2021-08-20 | 60 | 1 | 8 | Actual |
| 10796 | 192.00 | 2022-05-21 | 92 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 30501 | 248.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 944 | 29400.00 | 2021-08-20 | 60 | 1 | 8 | Budget |
| 10797 | 42.00 | 2022-05-21 | 94 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 30502 | 72.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-05-21 | 96 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 30503 | 103.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2022-05-21 | 52 | 6 | 6 | Budget |
| 20651 | 62.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 30504 | 880.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 947 | 3840.55 | 2021-08-20 | 62 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-05-21 | 52 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 30505 | 450.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 948 | 2000.00 | 2021-08-20 | 62 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2022-05-21 | 53 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 949 | 480.00 | 2021-08-20 | 65 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2022-05-21 | 53 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 950 | 861.70 | 2021-08-20 | 65 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2022-05-21 | 56 | 6 | 6 | Budget |
| 20655 | 393.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 951 | 782.91 | 2021-08-20 | 66 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2022-05-21 | 56 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 952 | 380.00 | 2021-08-20 | 66 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2022-05-21 | 57 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 953 | 200.00 | 2021-08-20 | 67 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2022-05-21 | 57 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 954 | 401.09 | 2021-08-20 | 67 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 955 | 292.00 | 2021-08-20 | 68 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 956 | 200.00 | 2021-08-20 | 68 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 957 | 87.45 | 2021-08-20 | 69 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 958 | 110.17 | 2021-08-20 | 71 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-05-21 | 62 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 959 | 90.00 | 2021-08-20 | 71 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-05-21 | 62 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 30517 | 229.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 960 | 300.00 | 2021-08-20 | 73 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 30518 | 353.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 961 | 535.94 | 2021-08-20 | 73 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2022-05-21 | 63 | 6 | 6 | Actual |
| 20666 | 191.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 30519 | -282.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 962 | 352.60 | 2021-08-20 | 74 | 1 | 8 | Actual |
| 10815 | 246.00 | 2022-05-21 | 65 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 30520 | 470.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 963 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-05-21 | 65 | 6 | 6 | Budget |
| 20668 | -235.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 10817 | 280.00 | 2022-05-21 | 66 | 6 | 6 | Budget |
| 20669 | 392.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 30522 | 11.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 10818 | 223.00 | 2022-05-21 | 66 | 6 | 6 | Actual |
| 20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 10819 | 100.00 | 2022-05-21 | 67 | 6 | 6 | Budget |
| 20671 | 9.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 10820 | 114.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
| 20672 | 714.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 968 | 200.00 | 2021-08-20 | 78 | 1 | 8 | Budget |
| 10821 | 100.00 | 2022-05-21 | 68 | 6 | 6 | Budget |
| 20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 10822 | 86.00 | 2022-05-21 | 68 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 30527 | 790647.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 10823 | 25.00 | 2022-05-21 | 69 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 971 | 750.00 | 2021-08-20 | 80 | 1 | 8 | Budget |
| 10824 | 60.00 | 2022-05-21 | 71 | 6 | 6 | Budget |
| 20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 972 | 480.00 | 2021-08-20 | 81 | 1 | 8 | Budget |
| 10825 | 35.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 10826 | 380.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 10827 | 120.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 975 | 50.00 | 2021-08-20 | 82 | 1 | 8 | Budget |
| 10828 | 220.00 | 2022-05-21 | 73 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 10830 | 120.00 | 2022-05-21 | 74 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
| 20683 | 56836.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 20685 | 75289.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 30538 | 5248.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 981 | 219.27 | 2021-08-20 | 85 | 1 | 8 | Actual |
| 10834 | 389.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 20688 | 31386.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 984 | 229.87 | 2021-08-20 | 89 | 1 | 8 | Actual |
| 10837 | 131.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 20689 | 30848.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 985 | 352.60 | 2021-08-20 | 90 | 1 | 8 | Actual |
| 10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 986 | -280.73 | 2021-08-20 | 91 | 1 | 8 | Actual |
| 10839 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 20691 | 63623.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 30544 | 26757.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 987 | 470.79 | 2021-08-20 | 92 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 988 | 404.12 | 2021-08-20 | 94 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 20693 | 34632.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 989 | 8.00 | 2021-08-20 | 96 | 1 | 8 | Actual |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 20694 | 35261.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 990 | 72197.88 | 2021-08-20 | 12 | 2 | 8 | Actual |
| 10843 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 991 | 24969.73 | 2021-08-20 | 60 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 30549 | 58679.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 992 | 15600.00 | 2021-08-20 | 60 | 2 | 8 | Budget |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 20697 | 44712.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 20699 | 45018.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 995 | 1249.59 | 2021-08-20 | 62 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 996 | 1000.00 | 2021-08-20 | 62 | 2 | 8 | Budget |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 20701 | 471768.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 997 | 200.00 | 2021-08-20 | 65 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 998 | 255.63 | 2021-08-20 | 65 | 2 | 8 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 999 | 231.39 | 2021-08-20 | 66 | 2 | 8 | Actual |
| 10852 | 155.00 | 2022-05-21 | 89 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 30557 | 315.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 1000 | 200.00 | 2021-08-20 | 66 | 2 | 8 | Budget |
| 10853 | 239.00 | 2022-05-21 | 90 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 30558 | 287.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 1001 | 100.00 | 2021-08-20 | 67 | 2 | 8 | Budget |
| 10854 | -191.00 | 2022-05-21 | 91 | 6 | 6 | Actual |
| 20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 30559 | 145.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2021-08-20 | 67 | 2 | 8 | Actual |
| 10855 | 319.00 | 2022-05-21 | 92 | 6 | 6 | Actual |
| 20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 30560 | 110.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 1003 | 91.99 | 2021-08-20 | 68 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2022-05-21 | 94 | 6 | 6 | Actual |
| 20708 | 54.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 30561 | 32.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 1004 | 80.00 | 2021-08-20 | 68 | 2 | 8 | Budget |
| 10857 | 7.00 | 2022-05-21 | 96 | 6 | 6 | Actual |
| 20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 30562 | 46.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 1005 | 26.84 | 2021-08-20 | 69 | 2 | 8 | Actual |
| 10858 | 191.00 | 2022-05-21 | 97 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 1006 | 37.45 | 2021-08-20 | 71 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2022-05-21 | 99 | 6 | 6 | Actual |
| 20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 1007 | 50.00 | 2021-08-20 | 71 | 2 | 8 | Budget |
| 10860 | 240200.00 | 2022-05-21 | 101 | 6 | 6 | Budget |
| 20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 1008 | 220.00 | 2021-08-20 | 73 | 2 | 8 | Budget |
| 10861 | 184805.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 1009 | 198.05 | 2021-08-20 | 73 | 2 | 8 | Actual |
| 10862 | 244102.00 | 2022-05-21 | 4 | 7 | 6 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 1010 | 222.30 | 2021-08-20 | 74 | 2 | 8 | Actual |
| 10863 | 392642.00 | 2022-05-21 | 6 | 7 | 6 | Actual |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
| 10864 | 12172.00 | 2022-05-21 | 7 | 7 | 6 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 1012 | 200.00 | 2021-08-20 | 76 | 2 | 8 | Budget |
| 10865 | 7852.00 | 2022-05-21 | 8 | 7 | 6 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 30570 | 36.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 10866 | 63019.00 | 2022-05-21 | 13 | 7 | 6 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2022-05-21 | 14 | 7 | 6 | Actual |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 10868 | 75387.00 | 2022-05-21 | 15 | 7 | 6 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 1016 | 100.00 | 2021-08-20 | 78 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2022-05-21 | 18 | 7 | 6 | Actual |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 10870 | 30604.00 | 2022-05-21 | 19 | 7 | 6 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 30575 | 284.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2022-05-21 | 20 | 7 | 6 | Actual |
| 20723 | 44.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 30576 | 436.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 10872 | 94612.00 | 2022-05-21 | 21 | 7 | 6 | Actual |
| 20724 | 67.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 30577 | -349.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 1020 | 280.00 | 2021-08-20 | 81 | 2 | 8 | Budget |
| 10873 | 8321.00 | 2022-05-21 | 22 | 7 | 6 | Actual |
| 20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 30578 | 582.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 10874 | 3367.00 | 2022-05-21 | 23 | 7 | 6 | Actual |
| 20726 | 89.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 30579 | 13.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2022-05-21 | 24 | 7 | 6 | Actual |
| 20727 | 20.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 30580 | 93777.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 10876 | 16153.00 | 2022-05-21 | 28 | 7 | 6 | Actual |
| 20728 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 10877 | 132096.00 | 2022-05-21 | 29 | 7 | 6 | Actual |
| 20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2022-05-21 | 31 | 7 | 6 | Actual |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2022-05-21 | 32 | 7 | 6 | Actual |
| 20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 30584 | 109.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 10880 | 18275.00 | 2022-05-21 | 33 | 7 | 6 | Actual |
| 20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 30585 | 99.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 1028 | 60.00 | 2021-08-20 | 85 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2022-05-21 | 34 | 7 | 6 | Actual |
| 20733 | 555.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 30586 | 53.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2022-05-21 | 35 | 7 | 6 | Actual |
| 20734 | 505.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 30587 | 39.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2022-05-21 | 37 | 7 | 6 | Actual |
| 20735 | 255.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 30588 | 11.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 10884 | 25728.00 | 2022-05-21 | 38 | 7 | 6 | Actual |
| 20736 | 191.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 30589 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 1032 | 111.69 | 2021-08-20 | 89 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2022-05-21 | 39 | 7 | 6 | Actual |
| 20737 | 56.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 30590 | 81.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 1033 | 170.78 | 2021-08-20 | 90 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2022-05-21 | 40 | 7 | 6 | Actual |
| 20738 | 83.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 1034 | -135.28 | 2021-08-20 | 91 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 20739 | 367.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 1035 | 228.36 | 2021-08-20 | 92 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2022-05-21 | 46 | 7 | 6 | Actual |
| 20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 1036 | 198.05 | 2021-08-20 | 94 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2022-05-21 | 100 | 7 | 6 | Actual |
| 20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 1037 | 4.00 | 2021-08-20 | 96 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-21 | 60 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2021-08-20 | 52 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2021-08-20 | 52 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 1040 | 4800.00 | 2021-08-20 | 53 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2021-08-20 | 53 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2022-05-21 | 62 | 1 | 7 | Budget |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 1042 | 73593.36 | 2021-08-20 | 56 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2022-05-21 | 62 | 1 | 7 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 1043 | 69900.00 | 2021-08-20 | 56 | 6 | 8 | Budget |
| 10896 | 480.00 | 2022-05-21 | 65 | 1 | 7 | Budget |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2021-08-20 | 57 | 6 | 8 | Budget |
| 10897 | 540.00 | 2022-05-21 | 65 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 30602 | 135.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 1045 | 8761.85 | 2021-08-20 | 57 | 6 | 8 | Actual |
| 10898 | 480.00 | 2022-05-21 | 66 | 1 | 7 | Budget |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 30603 | 207.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2021-08-20 | 60 | 6 | 8 | Actual |
| 10899 | 491.00 | 2022-05-21 | 66 | 1 | 7 | Actual |
| 20751 | 328.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 30604 | -166.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2021-08-20 | 60 | 6 | 8 | Budget |
| 10900 | 250.00 | 2022-05-21 | 67 | 1 | 7 | Actual |
| 20752 | 504.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 30605 | 276.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
| 10901 | 200.00 | 2022-05-21 | 67 | 1 | 7 | Budget |
| 20753 | -403.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 30606 | 6.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
| 10902 | 200.00 | 2022-05-21 | 68 | 1 | 7 | Budget |
| 20754 | 672.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 30607 | 2306269.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2021-08-20 | 62 | 6 | 8 | Actual |
| 10903 | 190.00 | 2022-05-21 | 68 | 1 | 7 | Actual |
| 20755 | 326.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 30608 | 1495580.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2021-08-20 | 62 | 6 | 8 | Budget |
| 10904 | 54.00 | 2022-05-21 | 69 | 1 | 7 | Actual |
| 20756 | 14.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 1052 | 7300.00 | 2021-08-20 | 63 | 6 | 8 | Budget |
| 10905 | 78.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
| 20757 | 109974.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 1053 | 8411.84 | 2021-08-20 | 63 | 6 | 8 | Actual |
| 10906 | 100.00 | 2022-05-21 | 71 | 1 | 7 | Budget |
| 20758 | 12938.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 1054 | 243.51 | 2021-08-20 | 65 | 6 | 8 | Actual |
| 10907 | 377.00 | 2022-05-21 | 73 | 1 | 7 | Actual |
| 20759 | 19407.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 30612 | 249.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2021-08-20 | 65 | 6 | 8 | Budget |
| 10908 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 20760 | 29.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 30613 | 225.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 1056 | 200.00 | 2021-08-20 | 66 | 6 | 8 | Budget |
| 10909 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
| 20761 | 96314.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 30614 | 121.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 1057 | 220.78 | 2021-08-20 | 66 | 6 | 8 | Actual |
| 10910 | 197.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 30615 | 87.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 1058 | 122.30 | 2021-08-20 | 67 | 6 | 8 | Actual |
| 10911 | 480.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 30616 | 25.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 1059 | 100.00 | 2021-08-20 | 67 | 6 | 8 | Budget |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 30617 | 37.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 1060 | 70.00 | 2021-08-20 | 68 | 6 | 8 | Budget |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 30618 | 188.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 1061 | 91.99 | 2021-08-20 | 68 | 6 | 8 | Actual |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 30619 | 123.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 1062 | 25.32 | 2021-08-20 | 69 | 6 | 8 | Actual |
| 10915 | 200.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 20767 | 351.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 1063 | 49.57 | 2021-08-20 | 71 | 6 | 8 | Actual |
Generated 2024-09-20 02:28:37.970 UTC