[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 4984 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2021-09-22 | 18 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2021-09-22 | 19 | 7 | 3 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2021-09-22 | 20 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 30807 | 234.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2021-09-22 | 21 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 30808 | 360.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2021-09-22 | 22 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 30809 | -288.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2021-09-22 | 23 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 30810 | 480.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2021-09-22 | 24 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2021-09-22 | 28 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 30812 | 12.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2021-09-22 | 29 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 30813 | 1992.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2021-09-22 | 31 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 30814 | 71000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
| 1257 | 34311.00 | 2021-09-22 | 32 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 20963 | 62.00 | 2023-03-25 | 89 | 2 | 6 | Actual |
| 30815 | 803810.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2021-09-22 | 33 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 20964 | 96.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
| 30816 | 1323225.00 | 2023-12-23 | 4 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2021-09-22 | 34 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 20965 | -77.00 | 2023-03-25 | 91 | 2 | 6 | Actual |
| 30817 | 1189422.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2021-09-22 | 35 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 20966 | 128.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2021-09-22 | 37 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 20967 | 3.00 | 2023-03-25 | 96 | 2 | 6 | Actual |
| 30819 | 23788.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2021-09-22 | 38 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2023-03-25 | 10 | 3 | 6 | Actual |
| 30820 | 165924.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2021-09-22 | 39 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 20969 | 985000.00 | 2023-03-25 | 11 | 3 | 6 | Actual |
| 30821 | 121321.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2021-09-22 | 40 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 30822 | 245021.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2021-09-22 | 43 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2021-09-22 | 46 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30824 | 55087.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
| 11121 | 255.63 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 30825 | 16076.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 1268 | 5000.00 | 2021-09-22 | 60 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 30826 | 72339.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 11123 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 30827 | 14681.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 20976 | 111.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
| 1271 | 320.00 | 2021-09-22 | 62 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 20977 | 32.00 | 2023-03-25 | 69 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 1272 | 380.00 | 2021-09-22 | 62 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 30830 | 28253.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
| 11127 | 3700.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 30831 | 223368.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-05-23 | 54 | 6 | 8 | Budget |
| 20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 30832 | 60677.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 11129 | 198.05 | 2022-05-23 | 54 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 30833 | 38829.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 30834 | 35916.00 | 2023-12-23 | 33 | 7 | 7 | Actual |
| 1277 | 40.00 | 2021-09-22 | 67 | 7 | 3 | Budget |
| 11131 | 96700.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 30835 | 84924.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
| 1278 | 33.00 | 2021-09-22 | 67 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 1279 | 25.00 | 2021-09-22 | 68 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 30837 | 163787.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 1280 | 30.00 | 2021-09-22 | 68 | 7 | 3 | Budget |
| 11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 1281 | 7.00 | 2021-09-22 | 69 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 30839 | 72812.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 1282 | 9.00 | 2021-09-22 | 71 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 30840 | 41231.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 1283 | 30.00 | 2021-09-22 | 71 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 20991 | 229.00 | 2023-03-25 | 89 | 3 | 6 | Actual |
| 30843 | 28253.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 20992 | 352.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 20993 | -282.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
| 11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 20994 | 470.00 | 2023-03-25 | 92 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 20995 | 12.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 30849 | 887.46 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 11146 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 30851 | 201.08 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 11148 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 21000 | 202.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 30852 | 296.54 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 11150 | 28.35 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
| 30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 11151 | 40.48 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-03-25 | 69 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
| 11152 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 21004 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 11154 | 850.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
| 11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 30865 | 528.36 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 1308 | 34.00 | 2021-09-22 | 89 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 30866 | 811.70 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 1309 | 52.00 | 2021-09-22 | 90 | 7 | 3 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 30867 | -647.39 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 1310 | -42.00 | 2021-09-22 | 91 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 30868 | 1082.92 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 1311 | 70.00 | 2021-09-22 | 92 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-03-25 | 89 | 4 | 6 | Actual |
| 30869 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 1312 | 36.00 | 2021-09-22 | 94 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 21018 | 247.00 | 2023-03-25 | 90 | 4 | 6 | Actual |
| 30870 | 15.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 1313 | 2.00 | 2021-09-22 | 96 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 21019 | -198.00 | 2023-03-25 | 91 | 4 | 6 | Actual |
| 30871 | 278291.12 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2021-09-22 | 100 | 7 | 3 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 21020 | 329.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2021-09-22 | 60 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 21021 | 8.00 | 2023-03-25 | 96 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2021-09-22 | 60 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 30875 | 510.18 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2021-09-22 | 62 | 1 | 4 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 30877 | 237.45 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2021-09-22 | 62 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 21026 | 128.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 21027 | 66.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 30879 | 52.60 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 21028 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 30880 | 70.78 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 1323 | 880.00 | 2021-09-22 | 66 | 1 | 4 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 21029 | 14.00 | 2023-03-25 | 69 | 5 | 6 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 1325 | 380.00 | 2021-09-22 | 67 | 1 | 4 | Budget |
| 11179 | 129.87 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 1326 | 429.00 | 2021-09-22 | 67 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 1327 | 330.00 | 2021-09-22 | 68 | 1 | 4 | Actual |
| 11181 | -156.49 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 1328 | 280.00 | 2021-09-22 | 68 | 1 | 4 | Budget |
| 11182 | 264.72 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 1329 | 97.00 | 2021-09-22 | 69 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 1330 | 99.00 | 2021-09-22 | 71 | 1 | 4 | Actual |
| 11184 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 1331 | 110.00 | 2021-09-22 | 71 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 11186 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
| 11188 | 415890.65 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
| 11189 | 619724.75 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 30893 | 176.84 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 11190 | 829313.50 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 30894 | 270.78 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 21043 | 118.00 | 2023-03-25 | 89 | 5 | 6 | Actual |
| 30895 | -214.07 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 11192 | 16586.24 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 21044 | 181.00 | 2023-03-25 | 90 | 5 | 6 | Actual |
| 30896 | 360.18 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 21045 | -145.00 | 2023-03-25 | 91 | 5 | 6 | Actual |
| 30897 | 207.15 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 11194 | 84590.54 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 21046 | 242.00 | 2023-03-25 | 92 | 5 | 6 | Actual |
| 30898 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 21047 | 6.00 | 2023-03-25 | 96 | 5 | 6 | Actual |
| 30899 | 63009.83 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 11198 | 11225.53 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 11200 | 8828.52 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 11201 | 3719.33 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 11202 | 19045.38 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 21054 | 162.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 11204 | 153073.63 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 21056 | 79.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 30908 | 934.43 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 11205 | 64317.43 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 21057 | 60.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 11206 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 21058 | 16.00 | 2023-03-25 | 69 | 6 | 6 | Actual |
| 30910 | 425.33 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 21059 | 25.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 21060 | 215.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 30912 | 95.02 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 11209 | 57874.89 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 1356 | 176.00 | 2021-09-22 | 89 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 1357 | 270.00 | 2021-09-22 | 90 | 1 | 4 | Actual |
| 11211 | 24778.82 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 1358 | -216.00 | 2021-09-22 | 91 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 1359 | 360.00 | 2021-09-22 | 92 | 1 | 4 | Actual |
| 11213 | 22143.92 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 1360 | 96.00 | 2021-09-22 | 94 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 1361 | 11.00 | 2021-09-22 | 96 | 1 | 4 | Actual |
| 11215 | 1070253.67 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 1362 | 88280.00 | 2021-09-22 | 12 | 2 | 4 | Actual |
| 11216 | 16822.61 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2021-09-22 | 52 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 21069 | 96.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2021-09-22 | 52 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2021-09-22 | 53 | 6 | 4 | Budget |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2021-09-22 | 56 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 21073 | 200.00 | 2023-03-25 | 89 | 6 | 6 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2021-09-22 | 56 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 21074 | 307.00 | 2023-03-25 | 90 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-09-22 | 57 | 6 | 4 | Budget |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 21075 | -246.00 | 2023-03-25 | 91 | 6 | 6 | Actual |
| 30927 | 275.33 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2021-09-22 | 57 | 6 | 4 | Actual |
Generated 2024-09-21 09:42:08.829 UTC