[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21719 | 124.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 11259 | 421.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 11260 | -337.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 11264 | 64285.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 21726 | 55.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 21728 | 73.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 21729 | 18.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 21731 | 27734.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 1311 | 70.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 1312 | 36.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 1313 | 2.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 22594 | 345.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 2260 | 451.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 2261 | 410.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 11284 | 237.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 2264 | 204.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 22609 | 302.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 22610 | 463.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 22611 | -370.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 22612 | 618.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 22614 | 15.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 22633 | 382.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-08-01 | 101 | 6 | 3 | Budget |
| 22644 | 164.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-01 | 15 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-08-01 | 29 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-01 | 38 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-08-01 | 61 | 7 | 3 | Budget |
| 22676 | 70964.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 22677 | 38822.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 22684 | 196.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-08-01 | 68 | 7 | 3 | Budget |
| 22686 | 76.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 22690 | 297.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-08-01 | 74 | 7 | 3 | Budget |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 22697 | 87.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 22698 | 75.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 22703 | -90.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 22704 | 150.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 22706 | 4.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-08-01 | 84 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 23596 | 1019.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 11396 | 35.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 11397 | 54.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-08-01 | 91 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 11399 | 72.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 11400 | 36.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 11401 | 2.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-01 | 61 | 1 | 3 | Budget |
| 23608 | 95.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 23610 | 278.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 23613 | 271.00 | 2024-07-31 | 89 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 23614 | 417.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 23615 | -334.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 23616 | 556.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 23617 | 143.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 23618 | 16.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
| 12357 | 46.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 23620 | 18467.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-09-01 | 74 | 1 | 3 | Budget |
| 23624 | 11542.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-09-01 | 78 | 1 | 3 | Budget |
| 23630 | 655.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 23632 | 243.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 12372 | 350.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 23635 | 461.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 23637 | 439.00 | 2024-07-31 | 74 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-09-01 | 84 | 1 | 3 | Budget |
| 23641 | 869.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-01 | 85 | 1 | 3 | Budget |
| 23643 | 52.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 12384 | 208.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 12387 | 426.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 23650 | -181.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 23652 | 12543.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 23653 | 9.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-01 | 52 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-09-01 | 53 | 6 | 3 | Budget |
| 23655 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-07-31 | 4 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-01 | 54 | 6 | 3 | Budget |
| 23658 | 620650.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-01 | 56 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 23662 | 61444.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2024-07-31 | 18 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-01 | 61 | 6 | 3 | Budget |
| 23666 | 16052.00 | 2024-07-31 | 20 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 23667 | 75262.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2024-07-31 | 29 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 23675 | 36363.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 23682 | 293715.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-09-01 | 74 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 23688 | 141.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 23690 | 54.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-09-01 | 80 | 6 | 3 | Budget |
| 23694 | 386.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
Generated 2025-10-31 20:01:29.383 UTC