[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3750 < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31120 | 86831.10 | 2024-02-15 | 21 | 7 | 11 | Actual |
| 1563 | 337.00 | 2021-11-15 | 97 | 6 | 5 | Actual |
| 11417 | 88.00 | 2022-08-15 | 69 | 1 | 4 | Actual |
| 21269 | 114.72 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 1564 | 38500.00 | 2021-11-15 | 99 | 6 | 5 | Actual |
| 11418 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 21270 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 1565 | 305900.00 | 2021-11-15 | 101 | 6 | 5 | Budget |
| 11419 | 128.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 1566 | 321957.00 | 2021-11-15 | 101 | 6 | 5 | Actual |
| 11420 | 400.00 | 2022-08-15 | 73 | 1 | 4 | Budget |
| 21272 | 2573.86 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2024-02-15 | 28 | 7 | 11 | Actual |
| 1567 | 508096.00 | 2021-11-15 | 4 | 7 | 5 | Actual |
| 11421 | 529.00 | 2022-08-15 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 1568 | 316340.00 | 2021-11-15 | 6 | 7 | 5 | Actual |
| 11422 | 266.00 | 2022-08-15 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 31126 | 71643.58 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 1569 | 10302.00 | 2021-11-15 | 7 | 7 | 5 | Actual |
| 11423 | 200.00 | 2022-08-15 | 74 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2021-11-15 | 8 | 7 | 5 | Actual |
| 11424 | 583.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 21276 | 614.73 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2024-02-15 | 33 | 7 | 11 | Actual |
| 1571 | 52196.00 | 2021-11-15 | 13 | 7 | 5 | Actual |
| 11425 | 480.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-02-15 | 34 | 7 | 11 | Actual |
| 1572 | 33532.00 | 2021-11-15 | 14 | 7 | 5 | Actual |
| 11426 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 31130 | 59479.53 | 2024-02-15 | 35 | 7 | 11 | Actual |
| 1573 | 68962.00 | 2021-11-15 | 15 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2024-02-15 | 37 | 7 | 11 | Actual |
| 1574 | 8232.00 | 2021-11-15 | 18 | 7 | 5 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2021-11-15 | 19 | 7 | 5 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 31133 | 76263.88 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 1576 | 7491.00 | 2021-11-15 | 20 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 31134 | 11559.49 | 2024-02-15 | 40 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2021-11-15 | 21 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 1578 | 7062.00 | 2021-11-15 | 22 | 7 | 5 | Actual |
| 11432 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2024-02-15 | 46 | 7 | 11 | Actual |
| 1579 | 2886.00 | 2021-11-15 | 23 | 7 | 5 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 21285 | 143.51 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-02-15 | 100 | 7 | 11 | Actual |
| 1580 | 15680.00 | 2021-11-15 | 24 | 7 | 5 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 21286 | 219.27 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 1581 | 12800.00 | 2021-11-15 | 28 | 7 | 5 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 21287 | -173.16 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 1582 | 112080.00 | 2021-11-15 | 29 | 7 | 5 | Actual |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 21288 | 292.00 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 1583 | 34458.00 | 2021-11-15 | 31 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2021-11-15 | 32 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 21290 | 5.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 31142 | 308.21 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 1585 | 16943.00 | 2021-11-15 | 33 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
| 21291 | 917.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 31143 | 160.34 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 1586 | 22143.00 | 2021-11-15 | 34 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 21292 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 1587 | 72588.00 | 2021-11-15 | 35 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 21293 | 643361.55 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 31145 | 34.80 | 2024-02-15 | 69 | 1 | 12 | Actual |
| 1588 | 63996.00 | 2021-11-15 | 37 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 31146 | 49.70 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 1589 | 18411.00 | 2021-11-15 | 38 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 21295 | 1016765.48 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 31147 | 241.19 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 1590 | 39327.00 | 2021-11-15 | 39 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-08-15 | 89 | 1 | 4 | Actual |
| 21296 | 30828.93 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 31148 | 328.42 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 1591 | 18680.00 | 2021-11-15 | 40 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-08-15 | 90 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 31149 | 303.96 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 1592 | 710156.00 | 2021-11-15 | 43 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-08-15 | 91 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 31150 | 546.51 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 1593 | 58723.00 | 2021-11-15 | 46 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-08-15 | 92 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 1594 | 13715.00 | 2021-11-15 | 100 | 7 | 5 | Actual |
| 11448 | 107.00 | 2022-08-15 | 94 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 11449 | 11.00 | 2022-08-15 | 96 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 31153 | 377.36 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-08-15 | 12 | 2 | 4 | Actual |
| 21302 | 43057.94 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2021-11-15 | 61 | 1 | 6 | Budget |
| 11451 | 16800.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 21303 | 12701.32 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 31155 | 128.42 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 1598 | 2196.00 | 2021-11-15 | 61 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 21304 | 80081.36 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 31156 | 105.02 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2021-11-15 | 62 | 1 | 6 | Actual |
| 11453 | 10200.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 21305 | 11708.88 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 1600 | 1200.00 | 2021-11-15 | 62 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 21306 | 4739.05 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 1601 | 280.00 | 2021-11-15 | 65 | 1 | 6 | Budget |
| 11455 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 21307 | 26228.84 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 31159 | 102.89 | 2024-02-15 | 89 | 1 | 12 | Actual |
| 1602 | 286.00 | 2021-11-15 | 65 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 31160 | 157.15 | 2024-02-15 | 90 | 1 | 12 | Actual |
| 1603 | 260.00 | 2021-11-15 | 66 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 21309 | 191481.92 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 31161 | -124.77 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 1604 | 280.00 | 2021-11-15 | 66 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 21310 | 75478.25 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 31162 | 209.27 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 1605 | 100.00 | 2021-11-15 | 67 | 1 | 6 | Budget |
| 11459 | 12700.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 21311 | 29097.08 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 31163 | 132.68 | 2024-02-15 | 94 | 1 | 12 | Actual |
| 1606 | 135.00 | 2021-11-15 | 67 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 21312 | 26760.67 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 31164 | 6.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 1607 | 99.00 | 2021-11-15 | 68 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 21313 | 75444.91 | 2023-05-18 | 34 | 7 | 8 | Actual |
| 31165 | 76306.44 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 1608 | 100.00 | 2021-11-15 | 68 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 21314 | 136202.10 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 31166 | 8809.43 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 1609 | 29.00 | 2021-11-15 | 69 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 31167 | 813.54 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 1610 | 47.00 | 2021-11-15 | 71 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 21316 | 34536.57 | 2023-05-18 | 38 | 7 | 8 | Actual |
| 31168 | 903.97 | 2024-02-15 | 62 | 2 | 12 | Actual |
| 1611 | 60.00 | 2021-11-15 | 71 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 21317 | 77066.15 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 31169 | 192.25 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 1612 | 220.00 | 2021-11-15 | 73 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 21318 | 30975.90 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 31170 | 174.17 | 2024-02-15 | 66 | 2 | 12 | Actual |
| 1613 | 196.00 | 2021-11-15 | 73 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-15 | 63 | 6 | 4 | Budget |
| 21319 | 117583.98 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 31171 | 85.87 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 1614 | 125.00 | 2021-11-15 | 74 | 1 | 6 | Actual |
| 11468 | 22102.00 | 2022-08-15 | 63 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 31172 | 64.59 | 2024-02-15 | 68 | 2 | 12 | Actual |
| 1615 | 100.00 | 2021-11-15 | 74 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 21321 | 22727.26 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 31173 | 19.91 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 1616 | 200.00 | 2021-11-15 | 76 | 1 | 6 | Budget |
| 11470 | 600.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 31174 | 28.42 | 2024-02-15 | 71 | 2 | 12 | Actual |
| 1617 | 250.00 | 2021-11-15 | 76 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
| 21323 | 1849.73 | 2023-05-18 | 61 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 1618 | 449.00 | 2021-11-15 | 77 | 1 | 6 | Actual |
| 11472 | 546.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-05-18 | 62 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-02-15 | 74 | 2 | 12 | Actual |
| 1619 | 380.00 | 2021-11-15 | 77 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 21325 | 131.61 | 2023-05-18 | 65 | 1 | 11 | Actual |
| 31177 | 117.78 | 2024-02-15 | 76 | 2 | 12 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 11474 | 272.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
| 21326 | 118.85 | 2023-05-18 | 66 | 1 | 11 | Actual |
| 31178 | 211.40 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
| 21327 | 64.59 | 2023-05-18 | 67 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 11476 | 208.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 21328 | 48.63 | 2023-05-18 | 68 | 1 | 11 | Actual |
| 31180 | 210.34 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-08-15 | 69 | 6 | 4 | Actual |
| 21329 | 13.53 | 2023-05-18 | 69 | 1 | 11 | Actual |
| 31181 | 130.55 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
| 11478 | 90.00 | 2022-08-15 | 71 | 6 | 4 | Budget |
| 21330 | 22.04 | 2023-05-18 | 71 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 21331 | 97.57 | 2023-05-18 | 73 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 11480 | 1326.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 21332 | 151.83 | 2023-05-18 | 74 | 1 | 11 | Actual |
| 31184 | 36.93 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 21333 | 126.29 | 2023-05-18 | 76 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 11482 | 400.00 | 2022-08-15 | 73 | 6 | 4 | Budget |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-02-15 | 87 | 2 | 12 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-08-15 | 73 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 31187 | 36.93 | 2024-02-15 | 89 | 2 | 12 | Actual |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 11484 | 200.00 | 2022-08-15 | 74 | 6 | 4 | Budget |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 31188 | 56.08 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-08-15 | 74 | 6 | 4 | Actual |
| 21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
| 31189 | -43.92 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 11486 | 4093.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 31190 | 74.16 | 2024-02-15 | 92 | 2 | 12 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 31191 | 45.44 | 2024-02-15 | 94 | 2 | 12 | Actual |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 11488 | 650.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 21340 | 53.95 | 2023-05-18 | 84 | 1 | 11 | Actual |
| 31192 | 2.00 | 2024-02-15 | 96 | 2 | 12 | Actual |
| 1635 | 480.00 | 2021-11-15 | 87 | 1 | 6 | Budget |
| 11489 | 748.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 31193 | 16519.15 | 2024-02-15 | 52 | 6 | 12 | Actual |
| 1636 | 142.00 | 2021-11-15 | 89 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 31194 | 4720.00 | 2024-02-15 | 53 | 6 | 12 | Actual |
| 1637 | 218.00 | 2021-11-15 | 90 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 21343 | 105.02 | 2023-05-18 | 89 | 1 | 11 | Actual |
| 31195 | 685.88 | 2024-02-15 | 54 | 6 | 12 | Actual |
| 1638 | -174.00 | 2021-11-15 | 91 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-05-18 | 90 | 1 | 11 | Actual |
| 31196 | 61026.36 | 2024-02-15 | 56 | 6 | 12 | Actual |
| 1639 | 291.00 | 2021-11-15 | 92 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 21345 | -126.90 | 2023-05-18 | 91 | 1 | 11 | Actual |
| 31197 | 14160.60 | 2024-02-15 | 57 | 6 | 12 | Actual |
| 1640 | 73.00 | 2021-11-15 | 94 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 21346 | 213.53 | 2023-05-18 | 92 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 1641 | 8.00 | 2021-11-15 | 96 | 1 | 6 | Actual |
| 11495 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 21347 | 51.82 | 2023-05-18 | 94 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 1642 | 114378.00 | 2021-11-15 | 12 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 21348 | 5.00 | 2023-05-18 | 96 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 11497 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 21349 | 60425.29 | 2023-05-18 | 12 | 2 | 11 | Actual |
| 31201 | 4720.00 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 1645 | 550.00 | 2021-11-15 | 61 | 2 | 6 | Budget |
| 11499 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 21351 | 846.52 | 2023-05-18 | 61 | 2 | 11 | Actual |
| 31203 | 612.47 | 2024-02-15 | 66 | 6 | 12 | Actual |
| 1646 | 815.00 | 2021-11-15 | 61 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-05-18 | 62 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 1647 | 371.00 | 2021-11-15 | 62 | 2 | 6 | Actual |
| 11501 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 21353 | 125.23 | 2023-05-18 | 65 | 2 | 11 | Actual |
| 31205 | 230.55 | 2024-02-15 | 68 | 6 | 12 | Actual |
| 1648 | 480.00 | 2021-11-15 | 62 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 21354 | 113.53 | 2023-05-18 | 66 | 2 | 11 | Actual |
| 31206 | 67.78 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 1649 | 100.00 | 2021-11-15 | 65 | 2 | 6 | Budget |
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 21355 | 58.21 | 2023-05-18 | 67 | 2 | 11 | Actual |
| 31207 | 99.70 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 1650 | 88.00 | 2021-11-15 | 65 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 21356 | 44.38 | 2023-05-18 | 68 | 2 | 11 | Actual |
| 31208 | 708.22 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 1651 | 79.00 | 2021-11-15 | 66 | 2 | 6 | Actual |
| 11505 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 21357 | 13.53 | 2023-05-18 | 69 | 2 | 11 | Actual |
| 31209 | 409.28 | 2024-02-15 | 73 | 6 | 12 | Actual |
| 1652 | 100.00 | 2021-11-15 | 66 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-08-15 | 89 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-05-18 | 71 | 2 | 11 | Actual |
| 31210 | 457.15 | 2024-02-15 | 74 | 6 | 12 | Actual |
| 1653 | 60.00 | 2021-11-15 | 67 | 2 | 6 | Budget |
| 11507 | 216.00 | 2022-08-15 | 90 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-05-18 | 73 | 2 | 11 | Actual |
| 31211 | 2452.93 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 1654 | 43.00 | 2021-11-15 | 67 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-08-15 | 91 | 6 | 4 | Actual |
| 21360 | 211.40 | 2023-05-18 | 74 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 1655 | 31.00 | 2021-11-15 | 68 | 2 | 6 | Actual |
| 11509 | 288.00 | 2022-08-15 | 92 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-05-18 | 76 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 1656 | 40.00 | 2021-11-15 | 68 | 2 | 6 | Budget |
| 11510 | 11569.00 | 2022-08-15 | 94 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 1657 | 9.00 | 2021-11-15 | 69 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-08-15 | 96 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 1658 | 14.00 | 2021-11-15 | 71 | 2 | 6 | Actual |
| 11512 | 430.00 | 2022-08-15 | 97 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 1659 | 30.00 | 2021-11-15 | 71 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-08-15 | 99 | 6 | 4 | Actual |
| 21365 | 99.70 | 2023-05-18 | 81 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 1660 | 100.00 | 2021-11-15 | 73 | 2 | 6 | Budget |
| 11514 | 530500.00 | 2022-08-15 | 101 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 31218 | 162.46 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 1661 | 66.00 | 2021-11-15 | 73 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-08-15 | 101 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 1662 | 96.00 | 2021-11-15 | 74 | 2 | 6 | Actual |
| 11516 | 572835.00 | 2022-08-15 | 4 | 7 | 4 | Actual |
| 21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 1663 | 100.00 | 2021-11-15 | 74 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-08-15 | 6 | 7 | 4 | Actual |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 31221 | 158.21 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 1664 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Budget |
| 11518 | 12019.00 | 2022-08-15 | 7 | 7 | 4 | Actual |
| 21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 31222 | 243.32 | 2024-02-15 | 90 | 6 | 12 | Actual |
| 1665 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-08-15 | 8 | 7 | 4 | Actual |
| 21371 | 57.14 | 2023-05-18 | 89 | 2 | 11 | Actual |
| 31223 | -192.85 | 2024-02-15 | 91 | 6 | 12 | Actual |
| 1666 | 161.00 | 2021-11-15 | 77 | 2 | 6 | Actual |
| 11520 | 56255.00 | 2022-08-15 | 13 | 7 | 4 | Actual |
| 21372 | 86.93 | 2023-05-18 | 90 | 2 | 11 | Actual |
| 31224 | 324.17 | 2024-02-15 | 92 | 6 | 12 | Actual |
| 1667 | 200.00 | 2021-11-15 | 77 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-08-15 | 14 | 7 | 4 | Actual |
| 21373 | -68.39 | 2023-05-18 | 91 | 2 | 11 | Actual |
| 31225 | 16893.63 | 2024-02-15 | 94 | 6 | 12 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 11522 | 78955.00 | 2022-08-15 | 15 | 7 | 4 | Actual |
| 21374 | 116.72 | 2023-05-18 | 92 | 2 | 11 | Actual |
| 31226 | 8.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-08-15 | 18 | 7 | 4 | Actual |
| 21375 | 29.48 | 2023-05-18 | 94 | 2 | 11 | Actual |
| 31227 | 829.00 | 2024-02-15 | 97 | 6 | 12 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 11524 | 34976.00 | 2022-08-15 | 19 | 7 | 4 | Actual |
| 21376 | 3.00 | 2023-05-18 | 96 | 2 | 11 | Actual |
| 31228 | 35000.00 | 2024-02-15 | 99 | 6 | 12 | Actual |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-08-15 | 20 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 31229 | 236001.97 | 2024-02-15 | 101 | 6 | 12 | Actual |
| 1672 | 100.00 | 2021-11-15 | 81 | 2 | 6 | Budget |
| 11526 | 52962.00 | 2022-08-15 | 21 | 7 | 4 | Actual |
| 21378 | 1494.40 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 31230 | 375471.59 | 2024-02-15 | 4 | 7 | 12 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-08-15 | 22 | 7 | 4 | Actual |
| 21379 | 815.67 | 2023-05-18 | 62 | 3 | 11 | Actual |
| 31231 | 336760.23 | 2024-02-15 | 6 | 7 | 12 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 11528 | 3888.00 | 2022-08-15 | 23 | 7 | 4 | Actual |
| 21380 | 119.91 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 31232 | 11854.17 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-08-15 | 24 | 7 | 4 | Actual |
| 21381 | 109.27 | 2023-05-18 | 66 | 3 | 11 | Actual |
| 31233 | 6735.99 | 2024-02-15 | 8 | 7 | 12 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 11530 | 17764.00 | 2022-08-15 | 28 | 7 | 4 | Actual |
| 21382 | 56.08 | 2023-05-18 | 67 | 3 | 11 | Actual |
| 31234 | 51019.79 | 2024-02-15 | 13 | 7 | 12 | Actual |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-08-15 | 29 | 7 | 4 | Actual |
| 21383 | 43.31 | 2023-05-18 | 68 | 3 | 11 | Actual |
| 31235 | 31991.78 | 2024-02-15 | 14 | 7 | 12 | Actual |
| 1678 | 44.00 | 2021-11-15 | 84 | 2 | 6 | Actual |
| 11532 | 44596.00 | 2022-08-15 | 31 | 7 | 4 | Actual |
| 21384 | 12.46 | 2023-05-18 | 69 | 3 | 11 | Actual |
| 31236 | 73413.83 | 2024-02-15 | 15 | 7 | 12 | Actual |
| 1679 | 30.00 | 2021-11-15 | 84 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-15 | 32 | 7 | 4 | Actual |
| 21385 | 17.78 | 2023-05-18 | 71 | 3 | 11 | Actual |
| 31237 | 5255.11 | 2024-02-15 | 18 | 7 | 12 | Actual |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 11534 | 20672.00 | 2022-08-15 | 33 | 7 | 4 | Actual |
| 21386 | 83.74 | 2023-05-18 | 73 | 3 | 11 | Actual |
| 31238 | 16743.62 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-15 | 34 | 7 | 4 | Actual |
| 21387 | 163.53 | 2023-05-18 | 74 | 3 | 11 | Actual |
| 31239 | 5044.47 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
| 11536 | 132382.00 | 2022-08-15 | 35 | 7 | 4 | Actual |
| 21388 | 102.89 | 2023-05-18 | 76 | 3 | 11 | Actual |
| 31240 | 44221.80 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 11537 | 128308.00 | 2022-08-15 | 37 | 7 | 4 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 31241 | 4552.97 | 2024-02-15 | 22 | 7 | 12 | Actual |
| 1684 | 66.00 | 2021-11-15 | 89 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-15 | 38 | 7 | 4 | Actual |
| 21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 31242 | 1880.58 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 1685 | 101.00 | 2021-11-15 | 90 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-15 | 39 | 7 | 4 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 31243 | 10199.89 | 2024-02-15 | 24 | 7 | 12 | Actual |
| 1686 | -81.00 | 2021-11-15 | 91 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-08-15 | 40 | 7 | 4 | Actual |
| 21392 | 149.70 | 2023-05-18 | 81 | 3 | 11 | Actual |
| 31244 | 9088.16 | 2024-02-15 | 28 | 7 | 12 | Actual |
| 1687 | 135.00 | 2021-11-15 | 92 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
Generated 2024-11-14 05:53:22.896 UTC