[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 4829 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1208 | 100.00 | 2021-11-12 | 74 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2023-05-15 | 46 | 7 | 5 | Actual |
| 30766 | 994.00 | 2024-02-12 | 81 | 1 | 7 | Actual |
| 1209 | 135.00 | 2021-11-12 | 74 | 6 | 3 | Actual |
| 11062 | 295.03 | 2022-07-13 | 83 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2023-05-15 | 100 | 7 | 5 | Actual |
| 30767 | 102.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 1210 | 787.00 | 2021-11-12 | 76 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-07-13 | 83 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 1211 | 750.00 | 2021-11-12 | 76 | 6 | 3 | Budget |
| 11064 | 251.09 | 2022-07-13 | 84 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 30769 | 315.00 | 2024-02-12 | 84 | 1 | 7 | Actual |
| 1212 | 380.00 | 2021-11-12 | 77 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-07-13 | 84 | 1 | 8 | Budget |
| 20917 | 1920.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 30770 | 287.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 1213 | 392.00 | 2021-11-12 | 77 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 20918 | 306.00 | 2023-05-15 | 65 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 1214 | 113.00 | 2021-11-12 | 78 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-07-13 | 85 | 1 | 8 | Budget |
| 20919 | 279.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
| 30772 | 307.00 | 2024-02-12 | 89 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-11-12 | 78 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2022-07-13 | 87 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 30773 | 472.00 | 2024-02-12 | 90 | 1 | 7 | Actual |
| 1216 | 380.00 | 2021-11-12 | 80 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-07-13 | 87 | 1 | 8 | Budget |
| 20921 | 102.00 | 2023-05-15 | 68 | 1 | 6 | Actual |
| 30774 | -378.00 | 2024-02-12 | 91 | 1 | 7 | Actual |
| 1217 | 454.00 | 2021-11-12 | 80 | 6 | 3 | Actual |
| 11070 | 245.03 | 2022-07-13 | 89 | 1 | 8 | Actual |
| 20922 | 31.00 | 2023-05-15 | 69 | 1 | 6 | Actual |
| 30775 | 630.00 | 2024-02-12 | 92 | 1 | 7 | Actual |
| 1218 | 281.00 | 2021-11-12 | 81 | 6 | 3 | Actual |
| 11071 | 376.85 | 2022-07-13 | 90 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 30776 | 348.00 | 2024-02-12 | 94 | 1 | 7 | Actual |
| 1219 | 280.00 | 2021-11-12 | 81 | 6 | 3 | Budget |
| 11072 | -298.91 | 2022-07-13 | 91 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-05-15 | 73 | 1 | 6 | Actual |
| 30777 | 15.00 | 2024-02-12 | 96 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-11-12 | 82 | 6 | 3 | Budget |
| 11073 | 502.61 | 2022-07-13 | 92 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-05-15 | 74 | 1 | 6 | Actual |
| 30778 | 270616.00 | 2024-02-12 | 12 | 2 | 7 | Actual |
| 1221 | 29.00 | 2021-11-12 | 82 | 6 | 3 | Actual |
| 11074 | 442.00 | 2022-07-13 | 94 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-05-15 | 76 | 1 | 6 | Actual |
| 30779 | 56266.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 1222 | 102.00 | 2021-11-12 | 83 | 6 | 3 | Actual |
| 11075 | 9.00 | 2022-07-13 | 96 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 30780 | 24114.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-11-12 | 83 | 6 | 3 | Budget |
| 11076 | 128924.70 | 2022-07-13 | 12 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 30781 | 2394.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
| 1224 | 80.00 | 2021-11-12 | 84 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 30782 | 190832.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-11-12 | 84 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
| 20930 | 236.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 30783 | 24114.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-11-12 | 85 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-11-12 | 85 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-11-12 | 87 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 20933 | 69.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 1229 | 360.00 | 2021-11-12 | 87 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 30787 | 40190.00 | 2024-02-12 | 63 | 6 | 7 | Actual |
| 1230 | 179.00 | 2021-11-12 | 89 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 30788 | 588.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 1231 | 276.00 | 2021-11-12 | 90 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 20936 | 161.00 | 2023-05-15 | 89 | 1 | 6 | Actual |
| 30789 | 535.00 | 2024-02-12 | 66 | 6 | 7 | Actual |
| 1232 | -221.00 | 2021-11-12 | 91 | 6 | 3 | Actual |
| 11085 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
| 20937 | 248.00 | 2023-05-15 | 90 | 1 | 6 | Actual |
| 30790 | 276.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 1233 | 368.00 | 2021-11-12 | 92 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 20938 | -198.00 | 2023-05-15 | 91 | 1 | 6 | Actual |
| 30791 | 204.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2021-11-12 | 94 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 20939 | 331.00 | 2023-05-15 | 92 | 1 | 6 | Actual |
| 30792 | 59.00 | 2024-02-12 | 69 | 6 | 7 | Actual |
| 1235 | 8.00 | 2021-11-12 | 96 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 20940 | 9.00 | 2023-05-15 | 96 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 1236 | 177.00 | 2021-11-12 | 97 | 6 | 3 | Actual |
| 11089 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 20941 | 76689.00 | 2023-05-15 | 12 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2024-02-12 | 72 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2021-11-12 | 99 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 30795 | 421.00 | 2024-02-12 | 73 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2021-11-12 | 101 | 6 | 3 | Budget |
| 11091 | 31.38 | 2022-07-13 | 69 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 30796 | 325.00 | 2024-02-12 | 74 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2021-11-12 | 101 | 6 | 3 | Actual |
| 11092 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 20944 | 541.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2024-02-12 | 76 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2021-11-12 | 4 | 7 | 3 | Actual |
| 11093 | 48.05 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2021-11-12 | 6 | 7 | 3 | Actual |
| 11094 | 120.00 | 2022-07-13 | 73 | 2 | 8 | Budget |
| 20946 | 69.00 | 2023-05-15 | 66 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2021-11-12 | 7 | 7 | 3 | Actual |
| 11095 | 220.78 | 2022-07-13 | 73 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2021-11-12 | 8 | 7 | 3 | Actual |
| 11096 | 252.60 | 2022-07-13 | 74 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-05-15 | 68 | 2 | 6 | Actual |
| 30801 | 780.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2021-11-12 | 13 | 7 | 3 | Actual |
| 11097 | 200.00 | 2022-07-13 | 74 | 2 | 8 | Budget |
| 20949 | 8.00 | 2023-05-15 | 69 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 1245 | 17675.00 | 2021-11-12 | 14 | 7 | 3 | Actual |
| 11098 | 285.93 | 2022-07-13 | 76 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 1246 | 33651.00 | 2021-11-12 | 15 | 7 | 3 | Actual |
| 11099 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
| 20951 | 50.00 | 2023-05-15 | 73 | 2 | 6 | Actual |
| 30804 | 240.00 | 2024-02-12 | 84 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2021-11-12 | 18 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
| 20952 | 134.00 | 2023-05-15 | 74 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2021-11-12 | 19 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-07-13 | 77 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-05-15 | 76 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2021-11-12 | 20 | 7 | 3 | Actual |
| 11102 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 20954 | 111.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 30807 | 234.00 | 2024-02-12 | 89 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2021-11-12 | 21 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 30808 | 360.00 | 2024-02-12 | 90 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2021-11-12 | 22 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 30809 | -288.00 | 2024-02-12 | 91 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2021-11-12 | 23 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-05-15 | 81 | 2 | 6 | Actual |
| 30810 | 480.00 | 2024-02-12 | 92 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2021-11-12 | 24 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-07-13 | 81 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2024-02-12 | 94 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2021-11-12 | 28 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-07-13 | 81 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 30812 | 12.00 | 2024-02-12 | 96 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2021-11-12 | 29 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-05-15 | 84 | 2 | 6 | Actual |
| 30813 | 1992.00 | 2024-02-12 | 97 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2021-11-12 | 31 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 20961 | 24.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 30814 | 71000.00 | 2024-02-12 | 99 | 6 | 7 | Actual |
| 1257 | 34311.00 | 2021-11-12 | 32 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
| 20962 | 113.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 30815 | 803810.00 | 2024-02-12 | 101 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2021-11-12 | 33 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-07-13 | 83 | 2 | 8 | Actual |
| 20963 | 62.00 | 2023-05-15 | 89 | 2 | 6 | Actual |
| 30816 | 1323225.00 | 2024-02-12 | 4 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2021-11-12 | 34 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-07-13 | 84 | 2 | 8 | Budget |
| 20964 | 96.00 | 2023-05-15 | 90 | 2 | 6 | Actual |
| 30817 | 1189422.00 | 2024-02-12 | 6 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2021-11-12 | 35 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-07-13 | 84 | 2 | 8 | Actual |
| 20965 | -77.00 | 2023-05-15 | 91 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2024-02-12 | 7 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2021-11-12 | 37 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 20966 | 128.00 | 2023-05-15 | 92 | 2 | 6 | Actual |
| 30819 | 23788.00 | 2024-02-12 | 8 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2021-11-12 | 38 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 20967 | 3.00 | 2023-05-15 | 96 | 2 | 6 | Actual |
| 30820 | 165924.00 | 2024-02-12 | 13 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2021-11-12 | 39 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-07-13 | 87 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2023-05-15 | 10 | 3 | 6 | Actual |
| 30821 | 121321.00 | 2024-02-12 | 14 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2021-11-12 | 40 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-07-13 | 87 | 2 | 8 | Budget |
| 20969 | 985000.00 | 2023-05-15 | 11 | 3 | 6 | Actual |
| 30822 | 245021.00 | 2024-02-12 | 15 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2021-11-12 | 43 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-07-13 | 89 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2024-02-12 | 18 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2021-11-12 | 46 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-07-13 | 90 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
| 30824 | 55087.00 | 2024-02-12 | 19 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2021-11-12 | 60 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-07-13 | 91 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 30825 | 16076.00 | 2024-02-12 | 20 | 7 | 7 | Actual |
| 1268 | 5000.00 | 2021-11-12 | 60 | 7 | 3 | Budget |
| 11121 | 255.63 | 2022-07-13 | 92 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
| 30826 | 72339.00 | 2024-02-12 | 21 | 7 | 7 | Actual |
| 1269 | 480.00 | 2021-11-12 | 61 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-07-13 | 94 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-05-15 | 66 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2024-02-12 | 22 | 7 | 7 | Actual |
| 1270 | 360.00 | 2021-11-12 | 61 | 7 | 3 | Actual |
| 11123 | 4.00 | 2022-07-13 | 96 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2024-02-12 | 23 | 7 | 7 | Actual |
| 1271 | 320.00 | 2021-11-12 | 62 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 20976 | 111.00 | 2023-05-15 | 68 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2024-02-12 | 24 | 7 | 7 | Actual |
| 1272 | 380.00 | 2021-11-12 | 62 | 7 | 3 | Budget |
| 11125 | 16636.24 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 20977 | 32.00 | 2023-05-15 | 69 | 3 | 6 | Actual |
| 30830 | 28253.00 | 2024-02-12 | 28 | 7 | 7 | Actual |
| 1273 | 90.00 | 2021-11-12 | 65 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-07-13 | 53 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
| 30831 | 223368.00 | 2024-02-12 | 29 | 7 | 7 | Actual |
| 1274 | 72.00 | 2021-11-12 | 65 | 7 | 3 | Actual |
| 11127 | 3700.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
| 20979 | 209.00 | 2023-05-15 | 73 | 3 | 6 | Actual |
| 30832 | 60677.00 | 2024-02-12 | 31 | 7 | 7 | Actual |
| 1275 | 66.00 | 2021-11-12 | 66 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-07-13 | 54 | 6 | 8 | Budget |
| 20980 | 161.00 | 2023-05-15 | 74 | 3 | 6 | Actual |
| 30833 | 38829.00 | 2024-02-12 | 32 | 7 | 7 | Actual |
| 1276 | 80.00 | 2021-11-12 | 66 | 7 | 3 | Budget |
| 11129 | 198.05 | 2022-07-13 | 54 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
| 30834 | 35916.00 | 2024-02-12 | 33 | 7 | 7 | Actual |
| 1277 | 40.00 | 2021-11-12 | 67 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-07-13 | 56 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 30835 | 84924.00 | 2024-02-12 | 34 | 7 | 7 | Actual |
| 1278 | 33.00 | 2021-11-12 | 67 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2024-02-12 | 35 | 7 | 7 | Actual |
| 1279 | 25.00 | 2021-11-12 | 68 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 30837 | 163787.00 | 2024-02-12 | 37 | 7 | 7 | Actual |
| 1280 | 30.00 | 2021-11-12 | 68 | 7 | 3 | Budget |
| 11133 | 3466.30 | 2022-07-13 | 57 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2024-02-12 | 38 | 7 | 7 | Actual |
| 1281 | 7.00 | 2021-11-12 | 69 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 20986 | 33.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 30839 | 72812.00 | 2024-02-12 | 39 | 7 | 7 | Actual |
| 1282 | 9.00 | 2021-11-12 | 71 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 30840 | 41231.00 | 2024-02-12 | 40 | 7 | 7 | Actual |
| 1283 | 30.00 | 2021-11-12 | 71 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2024-02-12 | 43 | 7 | 7 | Actual |
| 1284 | 80.00 | 2021-11-12 | 73 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2024-02-12 | 46 | 7 | 7 | Actual |
| 1285 | 46.00 | 2021-11-12 | 73 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-05-15 | 87 | 3 | 6 | Actual |
| 30843 | 28253.00 | 2024-02-12 | 100 | 7 | 7 | Actual |
| 1286 | 107.00 | 2021-11-12 | 74 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 20991 | 229.00 | 2023-05-15 | 89 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 1287 | 100.00 | 2021-11-12 | 74 | 7 | 3 | Budget |
| 11140 | 11400.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 20992 | 352.00 | 2023-05-15 | 90 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 1288 | 60.00 | 2021-11-12 | 76 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 20993 | -282.00 | 2023-05-15 | 91 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 1289 | 52.00 | 2021-11-12 | 76 | 7 | 3 | Actual |
| 11142 | 279.87 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 20994 | 470.00 | 2023-05-15 | 92 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 1290 | 93.00 | 2021-11-12 | 77 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 20995 | 12.00 | 2023-05-15 | 96 | 3 | 6 | Actual |
| 30848 | 1820.81 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 1291 | 100.00 | 2021-11-12 | 77 | 7 | 3 | Budget |
| 11144 | 254.12 | 2022-07-13 | 66 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
| 30849 | 887.46 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 1292 | 40.00 | 2021-11-12 | 78 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 30850 | 682.91 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-11-12 | 78 | 7 | 3 | Actual |
| 11146 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 30851 | 201.08 | 2024-02-12 | 69 | 1 | 8 | Actual |
| 1294 | 99.00 | 2021-11-12 | 80 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-07-13 | 67 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 1295 | 100.00 | 2021-11-12 | 80 | 7 | 3 | Budget |
| 11148 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 21000 | 202.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2024-02-12 | 73 | 1 | 8 | Actual |
| 1296 | 90.00 | 2021-11-12 | 81 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-07-13 | 68 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 30854 | 773.82 | 2024-02-12 | 74 | 1 | 8 | Actual |
| 1297 | 61.00 | 2021-11-12 | 81 | 7 | 3 | Actual |
| 11150 | 28.35 | 2022-07-13 | 69 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-05-15 | 68 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 1298 | 6.00 | 2021-11-12 | 82 | 7 | 3 | Actual |
| 11151 | 40.48 | 2022-07-13 | 71 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-05-15 | 69 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 1299 | 10.00 | 2021-11-12 | 82 | 7 | 3 | Budget |
| 11152 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 21004 | 35.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 1300 | 30.00 | 2021-11-12 | 83 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-05-15 | 73 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 1301 | 21.00 | 2021-11-12 | 83 | 7 | 3 | Actual |
| 11154 | 850.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 21006 | 156.00 | 2023-05-15 | 74 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 1302 | 18.00 | 2021-11-12 | 84 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-07-13 | 73 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-05-15 | 76 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 1303 | 30.00 | 2021-11-12 | 84 | 7 | 3 | Budget |
| 11156 | 220.00 | 2022-07-13 | 73 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 1304 | 20.00 | 2021-11-12 | 85 | 7 | 3 | Budget |
| 11157 | 235.93 | 2022-07-13 | 74 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 30862 | 542.00 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-11-12 | 85 | 7 | 3 | Actual |
| 11158 | 200.00 | 2022-07-13 | 74 | 6 | 8 | Budget |
| 21010 | 360.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 1306 | 90.00 | 2021-11-12 | 87 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 21011 | 223.00 | 2023-05-15 | 81 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2021-11-12 | 87 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 30865 | 528.36 | 2024-02-12 | 89 | 1 | 8 | Actual |
| 1308 | 34.00 | 2021-11-12 | 89 | 7 | 3 | Actual |
| 11161 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 30866 | 811.70 | 2024-02-12 | 90 | 1 | 8 | Actual |
| 1309 | 52.00 | 2021-11-12 | 90 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-07-13 | 77 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-05-15 | 84 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-02-12 | 91 | 1 | 8 | Actual |
| 1310 | -42.00 | 2021-11-12 | 91 | 7 | 3 | Actual |
| 11163 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 30868 | 1082.92 | 2024-02-12 | 92 | 1 | 8 | Actual |
| 1311 | 70.00 | 2021-11-12 | 92 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 30869 | 569.27 | 2024-02-12 | 94 | 1 | 8 | Actual |
| 1312 | 36.00 | 2021-11-12 | 94 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-05-15 | 89 | 4 | 6 | Actual |
| 30870 | 15.00 | 2024-02-12 | 96 | 1 | 8 | Actual |
| 1313 | 2.00 | 2021-11-12 | 96 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 21018 | 247.00 | 2023-05-15 | 90 | 4 | 6 | Actual |
| 30871 | 278291.12 | 2024-02-12 | 12 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2021-11-12 | 100 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-07-13 | 81 | 6 | 8 | Actual |
| 21019 | -198.00 | 2023-05-15 | 91 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2021-11-12 | 60 | 1 | 4 | Actual |
| 11168 | 280.00 | 2022-07-13 | 81 | 6 | 8 | Budget |
| 21020 | 329.00 | 2023-05-15 | 92 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2021-11-12 | 60 | 1 | 4 | Budget |
| 11169 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 21021 | 8.00 | 2023-05-15 | 96 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2021-11-12 | 61 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2021-11-12 | 61 | 1 | 4 | Actual |
| 11171 | 100.00 | 2022-07-13 | 83 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2023-05-15 | 61 | 5 | 6 | Actual |
| 30876 | 463.21 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2021-11-12 | 62 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2021-11-12 | 62 | 1 | 4 | Budget |
| 11173 | 132.90 | 2022-07-13 | 84 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 30878 | 182.90 | 2024-02-12 | 68 | 2 | 8 | Actual |
| 1321 | 850.00 | 2021-11-12 | 65 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 21026 | 128.00 | 2023-05-15 | 66 | 5 | 6 | Actual |
| 30879 | 52.60 | 2024-02-12 | 69 | 2 | 8 | Actual |
| 1322 | 968.00 | 2021-11-12 | 65 | 1 | 4 | Actual |
| 11175 | 80.00 | 2022-07-13 | 85 | 6 | 8 | Budget |
| 21027 | 66.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 1323 | 880.00 | 2021-11-12 | 66 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-07-13 | 85 | 6 | 8 | Actual |
| 21028 | 50.00 | 2023-05-15 | 68 | 5 | 6 | Actual |
| 30881 | 355.63 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 1324 | 750.00 | 2021-11-12 | 66 | 1 | 4 | Budget |
| 11177 | 380.00 | 2022-07-13 | 87 | 6 | 8 | Budget |
| 21029 | 14.00 | 2023-05-15 | 69 | 5 | 6 | Actual |
| 30882 | 479.88 | 2024-02-12 | 74 | 2 | 8 | Actual |
| 1325 | 380.00 | 2021-11-12 | 67 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 30883 | 437.45 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 1326 | 429.00 | 2021-11-12 | 67 | 1 | 4 | Actual |
| 11179 | 129.87 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-05-15 | 73 | 5 | 6 | Actual |
| 30884 | 785.94 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 1327 | 330.00 | 2021-11-12 | 68 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-07-13 | 90 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-05-15 | 74 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 1328 | 280.00 | 2021-11-12 | 68 | 1 | 4 | Budget |
| 11181 | -156.49 | 2022-07-13 | 91 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 1329 | 97.00 | 2021-11-12 | 69 | 1 | 4 | Actual |
| 11182 | 264.72 | 2022-07-13 | 92 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 30887 | 592.00 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 1330 | 99.00 | 2021-11-12 | 71 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-07-13 | 94 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 30888 | 60.17 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 1331 | 110.00 | 2021-11-12 | 71 | 1 | 4 | Budget |
| 11184 | 4.00 | 2022-07-13 | 96 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-02-12 | 83 | 2 | 8 | Actual |
Generated 2024-11-11 04:16:32.775 UTC