[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11229 | 200.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 21081 | 352202.00 | 2023-05-14 | 4 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
| 21082 | 328481.00 | 2023-05-14 | 6 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2024-02-11 | 99 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 11231 | 49.00 | 2022-08-11 | 69 | 1 | 3 | Actual |
| 21083 | 9626.00 | 2023-05-14 | 7 | 7 | 6 | Actual |
| 30935 | 787618.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 21084 | 6569.00 | 2023-05-14 | 8 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 21085 | 48779.00 | 2023-05-14 | 13 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2023-05-14 | 14 | 7 | 6 | Actual |
| 30938 | 46712.56 | 2024-02-11 | 7 | 7 | 8 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 21087 | 65039.00 | 2023-05-14 | 15 | 7 | 6 | Actual |
| 30939 | 29222.84 | 2024-02-11 | 8 | 7 | 8 | Actual |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 21088 | 12485.00 | 2023-05-14 | 18 | 7 | 6 | Actual |
| 30940 | 219176.38 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2023-05-14 | 19 | 7 | 6 | Actual |
| 30941 | 138811.24 | 2024-02-11 | 14 | 7 | 8 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 21090 | 11486.00 | 2023-05-14 | 20 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 21091 | 138643.00 | 2023-05-14 | 21 | 7 | 6 | Actual |
| 30943 | 18710.52 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 21092 | 10603.00 | 2023-05-14 | 22 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2024-02-11 | 19 | 7 | 8 | Actual |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2023-05-14 | 23 | 7 | 6 | Actual |
| 30945 | 17587.77 | 2024-02-11 | 20 | 7 | 8 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 21094 | 24008.00 | 2023-05-14 | 24 | 7 | 6 | Actual |
| 30946 | 107021.26 | 2024-02-11 | 21 | 7 | 8 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 21095 | 20206.00 | 2023-05-14 | 28 | 7 | 6 | Actual |
| 30947 | 16210.47 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2023-05-14 | 29 | 7 | 6 | Actual |
| 30948 | 6561.81 | 2024-02-11 | 23 | 7 | 8 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 21097 | 122053.00 | 2023-05-14 | 31 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 21098 | 30934.00 | 2023-05-14 | 32 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2024-02-11 | 28 | 7 | 8 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 21099 | 24727.00 | 2023-05-14 | 33 | 7 | 6 | Actual |
| 30951 | 244337.45 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 21100 | 24603.00 | 2023-05-14 | 34 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 21101 | 135222.00 | 2023-05-14 | 35 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 21102 | 131339.00 | 2023-05-14 | 37 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 21103 | 28230.00 | 2023-05-14 | 38 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2024-02-11 | 34 | 7 | 8 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 21104 | 112664.00 | 2023-05-14 | 39 | 7 | 6 | Actual |
| 30956 | 216015.71 | 2024-02-11 | 35 | 7 | 8 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 21105 | 29488.00 | 2023-05-14 | 40 | 7 | 6 | Actual |
| 30957 | 186787.89 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 21106 | 2634545.00 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 30958 | 44601.91 | 2024-02-11 | 38 | 7 | 8 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 21107 | 9408.00 | 2023-05-14 | 46 | 7 | 6 | Actual |
| 30959 | 119591.19 | 2024-02-11 | 39 | 7 | 8 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 21108 | 19216.00 | 2023-05-14 | 100 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 11258 | 274.00 | 2022-08-11 | 89 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 30962 | 1386496.43 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 11259 | 421.00 | 2022-08-11 | 90 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 30963 | 27310.68 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 11260 | -337.00 | 2022-08-11 | 91 | 1 | 3 | Actual |
| 21112 | 730.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 11261 | 561.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
| 21113 | 664.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 11262 | 258.00 | 2022-08-11 | 94 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 11263 | 13.00 | 2022-08-11 | 96 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 11264 | 64285.00 | 2022-08-11 | 12 | 2 | 3 | Actual |
| 21116 | 73.00 | 2023-05-14 | 69 | 1 | 7 | Actual |
| 30968 | 326.30 | 2024-02-11 | 66 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 30969 | 173.10 | 2024-02-11 | 67 | 1 | 11 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 21118 | 455.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
| 30970 | 127.36 | 2024-02-11 | 68 | 1 | 11 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 21119 | 414.00 | 2023-05-14 | 74 | 1 | 7 | Actual |
| 30971 | 36.93 | 2024-02-11 | 69 | 1 | 11 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-02-11 | 74 | 1 | 11 | Actual |
| 1417 | 208.00 | 2021-11-11 | 90 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 1418 | -166.00 | 2021-11-11 | 91 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2021-11-11 | 94 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 1421 | 6.00 | 2021-11-11 | 96 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 21130 | 156.00 | 2023-05-14 | 89 | 1 | 7 | Actual |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 21131 | 240.00 | 2023-05-14 | 90 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 21132 | -192.00 | 2023-05-14 | 91 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 21133 | 320.00 | 2023-05-14 | 92 | 1 | 7 | Actual |
| 30985 | 153.95 | 2024-02-11 | 89 | 1 | 11 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 21134 | 301.00 | 2023-05-14 | 94 | 1 | 7 | Actual |
| 30986 | 235.87 | 2024-02-11 | 90 | 1 | 11 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 21135 | 10.00 | 2023-05-14 | 96 | 1 | 7 | Actual |
| 30987 | -187.54 | 2024-02-11 | 91 | 1 | 11 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2023-05-14 | 12 | 2 | 7 | Actual |
| 30988 | 314.59 | 2024-02-11 | 92 | 1 | 11 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 30989 | 198.64 | 2024-02-11 | 94 | 1 | 11 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 30990 | 9.00 | 2024-02-11 | 96 | 1 | 11 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 11287 | 90.00 | 2022-08-11 | 68 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2024-02-11 | 12 | 2 | 11 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 11288 | 88.00 | 2022-08-11 | 68 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11289 | 26.00 | 2022-08-11 | 69 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 30993 | 978.44 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11290 | 36.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 11291 | 60.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-02-11 | 66 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 21146 | 704.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 21147 | 640.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
| 30999 | 12.46 | 2024-02-11 | 69 | 2 | 11 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
| 21148 | 320.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
| 21149 | 240.00 | 2023-05-14 | 68 | 6 | 7 | Actual |
| 31001 | 73.10 | 2024-02-11 | 73 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 21150 | 70.00 | 2023-05-14 | 69 | 6 | 7 | Actual |
| 31002 | 294.38 | 2024-02-11 | 74 | 2 | 11 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 21151 | 104.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-02-11 | 76 | 2 | 11 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 21153 | 416.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-05-14 | 74 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
| 31013 | 45.44 | 2024-02-11 | 89 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 31014 | 68.85 | 2024-02-11 | 90 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 31015 | -53.50 | 2024-02-11 | 91 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 31016 | 92.25 | 2024-02-11 | 92 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 21165 | 150.00 | 2023-05-14 | 89 | 6 | 7 | Actual |
| 31017 | 50.76 | 2024-02-11 | 94 | 2 | 11 | Actual |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 21166 | 230.00 | 2023-05-14 | 90 | 6 | 7 | Actual |
| 31018 | 2.00 | 2024-02-11 | 96 | 2 | 11 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 21167 | -184.00 | 2023-05-14 | 91 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 21168 | 307.00 | 2023-05-14 | 92 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-02-11 | 61 | 3 | 11 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 21169 | 95277.00 | 2023-05-14 | 94 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 21170 | 8.00 | 2023-05-14 | 96 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 21171 | 1248.00 | 2023-05-14 | 97 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-02-11 | 66 | 3 | 11 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2023-05-14 | 99 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-05-14 | 101 | 6 | 7 | Actual |
| 31025 | 105.02 | 2024-02-11 | 68 | 3 | 11 | Actual |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2023-05-14 | 4 | 7 | 7 | Actual |
| 31026 | 31.61 | 2024-02-11 | 69 | 3 | 11 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2023-05-14 | 6 | 7 | 7 | Actual |
| 31027 | 45.44 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2023-05-14 | 7 | 7 | 7 | Actual |
| 31028 | 200.76 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 11325 | 45000.00 | 2022-08-11 | 99 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2023-05-14 | 8 | 7 | 7 | Actual |
| 31029 | 280.55 | 2024-02-11 | 74 | 3 | 11 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
| 21178 | 149585.00 | 2023-05-14 | 13 | 7 | 7 | Actual |
| 31030 | 244.38 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 11327 | 207374.00 | 2022-08-11 | 101 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2023-05-14 | 14 | 7 | 7 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-08-11 | 4 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2023-05-14 | 15 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 11329 | 326173.00 | 2022-08-11 | 6 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-05-14 | 18 | 7 | 7 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-05-14 | 19 | 7 | 7 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2023-05-14 | 20 | 7 | 7 | Actual |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2022-08-11 | 13 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2023-05-14 | 21 | 7 | 7 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2023-05-14 | 22 | 7 | 7 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2022-08-11 | 15 | 7 | 3 | Actual |
| 21186 | 4422.00 | 2023-05-14 | 23 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 11335 | 13720.00 | 2022-08-11 | 18 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2023-05-14 | 24 | 7 | 7 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2022-08-11 | 19 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2023-05-14 | 28 | 7 | 7 | Actual |
| 31040 | 128.42 | 2024-02-11 | 89 | 3 | 11 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 11337 | 12896.00 | 2022-08-11 | 20 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-05-14 | 29 | 7 | 7 | Actual |
| 31041 | 197.57 | 2024-02-11 | 90 | 3 | 11 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-05-14 | 31 | 7 | 7 | Actual |
| 31042 | -156.68 | 2024-02-11 | 91 | 3 | 11 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 21191 | 26308.00 | 2023-05-14 | 32 | 7 | 7 | Actual |
| 31043 | 263.53 | 2024-02-11 | 92 | 3 | 11 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-05-14 | 33 | 7 | 7 | Actual |
| 31044 | 148.63 | 2024-02-11 | 94 | 3 | 11 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 11341 | 22401.00 | 2022-08-11 | 24 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2023-05-14 | 34 | 7 | 7 | Actual |
| 31045 | 6.00 | 2024-02-11 | 96 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2023-05-14 | 35 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2022-08-11 | 29 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2023-05-14 | 37 | 7 | 7 | Actual |
| 31047 | 1815.69 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2022-08-11 | 31 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-05-14 | 38 | 7 | 7 | Actual |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 11345 | 32087.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2023-05-14 | 39 | 7 | 7 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2022-08-11 | 33 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2023-05-14 | 40 | 7 | 7 | Actual |
| 31050 | 260.34 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 11347 | 23060.00 | 2022-08-11 | 34 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-05-14 | 43 | 7 | 7 | Actual |
| 31051 | 133.74 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2023-05-14 | 46 | 7 | 7 | Actual |
| 31052 | 100.76 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-05-14 | 100 | 7 | 7 | Actual |
| 31053 | 29.48 | 2024-02-11 | 69 | 4 | 11 | Actual |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2022-08-11 | 38 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2022-08-11 | 40 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-02-11 | 74 | 4 | 11 | Actual |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
Generated 2024-11-10 20:01:41.485 UTC