[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3750 < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11541 | 319130.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 31246 | 45477.14 | 2024-02-15 | 31 | 7 | 12 | Actual |
| 1689 | 3.00 | 2021-11-15 | 96 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-08-15 | 46 | 7 | 4 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 31247 | 12168.01 | 2024-02-15 | 32 | 7 | 12 | Actual |
| 1690 | 444008.00 | 2021-11-15 | 10 | 3 | 6 | Actual |
| 11543 | 19157.00 | 2022-08-15 | 100 | 7 | 4 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 31248 | 10712.66 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 1691 | 555521.00 | 2021-11-15 | 11 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 31249 | 23337.36 | 2024-02-15 | 34 | 7 | 12 | Actual |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 31250 | 57694.39 | 2024-02-15 | 35 | 7 | 12 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 21398 | 97.57 | 2023-05-18 | 89 | 3 | 11 | Actual |
| 31251 | 58883.77 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 1694 | 2300.00 | 2021-11-15 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 21399 | 149.70 | 2023-05-18 | 90 | 3 | 11 | Actual |
| 31252 | 14206.34 | 2024-02-15 | 38 | 7 | 12 | Actual |
| 1695 | 2434.00 | 2021-11-15 | 61 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 21400 | -118.39 | 2023-05-18 | 91 | 3 | 11 | Actual |
| 31253 | 45477.14 | 2024-02-15 | 39 | 7 | 12 | Actual |
| 1696 | 1217.00 | 2021-11-15 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 21401 | 199.70 | 2023-05-18 | 92 | 3 | 11 | Actual |
| 31254 | 13262.71 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 1697 | 1700.00 | 2021-11-15 | 62 | 3 | 6 | Budget |
| 11550 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 21402 | 44.38 | 2023-05-18 | 94 | 3 | 11 | Actual |
| 31255 | 400222.39 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 1698 | 380.00 | 2021-11-15 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 21403 | 4.00 | 2023-05-18 | 96 | 3 | 11 | Actual |
| 31256 | 283255.40 | 2024-02-15 | 46 | 7 | 12 | Actual |
| 1699 | 234.00 | 2021-11-15 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 31257 | 7587.07 | 2024-02-15 | 100 | 7 | 12 | Actual |
| 1700 | 213.00 | 2021-11-15 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
| 21405 | 1258.23 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 31258 | 16141.90 | 2024-02-15 | 60 | 1 | 13 | Actual |
| 1701 | 380.00 | 2021-11-15 | 66 | 3 | 6 | Budget |
| 11554 | 224.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2023-05-18 | 62 | 4 | 11 | Actual |
| 31259 | 1657.42 | 2024-02-15 | 61 | 1 | 13 | Actual |
| 1702 | 200.00 | 2021-11-15 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 31260 | 994.25 | 2024-02-15 | 62 | 1 | 13 | Actual |
| 1703 | 117.00 | 2021-11-15 | 67 | 3 | 6 | Actual |
| 11556 | 168.00 | 2022-08-15 | 68 | 1 | 5 | Actual |
| 21408 | 149.70 | 2023-05-18 | 66 | 4 | 11 | Actual |
| 31261 | 190.73 | 2024-02-15 | 65 | 1 | 13 | Actual |
| 1704 | 88.00 | 2021-11-15 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
| 21409 | 75.23 | 2023-05-18 | 67 | 4 | 11 | Actual |
| 31262 | 173.18 | 2024-02-15 | 66 | 1 | 13 | Actual |
| 1705 | 200.00 | 2021-11-15 | 68 | 3 | 6 | Budget |
| 11558 | 48.00 | 2022-08-15 | 69 | 1 | 5 | Actual |
| 21410 | 56.08 | 2023-05-18 | 68 | 4 | 11 | Actual |
| 31263 | 88.97 | 2024-02-15 | 67 | 1 | 13 | Actual |
| 1706 | 23.00 | 2021-11-15 | 69 | 3 | 6 | Actual |
| 11559 | 100.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 21411 | 16.72 | 2023-05-18 | 69 | 4 | 11 | Actual |
| 31264 | 67.92 | 2024-02-15 | 68 | 1 | 13 | Actual |
| 1707 | 59.00 | 2021-11-15 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 31265 | 20.55 | 2024-02-15 | 69 | 1 | 13 | Actual |
| 1708 | 70.00 | 2021-11-15 | 71 | 3 | 6 | Budget |
| 11561 | 400.00 | 2022-08-15 | 73 | 1 | 5 | Budget |
| 21413 | 100.76 | 2023-05-18 | 73 | 4 | 11 | Actual |
| 31266 | 27.57 | 2024-02-15 | 71 | 1 | 13 | Actual |
| 1709 | 300.00 | 2021-11-15 | 73 | 3 | 6 | Budget |
| 11562 | 322.00 | 2022-08-15 | 73 | 1 | 5 | Actual |
| 21414 | 211.40 | 2023-05-18 | 74 | 4 | 11 | Actual |
| 31267 | 132.83 | 2024-02-15 | 73 | 1 | 13 | Actual |
| 1710 | 190.00 | 2021-11-15 | 73 | 3 | 6 | Actual |
| 11563 | 205.00 | 2022-08-15 | 74 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-05-18 | 76 | 4 | 11 | Actual |
| 31268 | 496.00 | 2024-02-15 | 74 | 1 | 13 | Actual |
| 1711 | 104.00 | 2021-11-15 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2022-08-15 | 74 | 1 | 5 | Budget |
| 21416 | 201.83 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-02-15 | 76 | 1 | 13 | Actual |
| 1712 | 100.00 | 2021-11-15 | 74 | 3 | 6 | Budget |
| 11565 | 392.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-02-15 | 77 | 1 | 13 | Actual |
| 1713 | 280.00 | 2021-11-15 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 1714 | 263.00 | 2021-11-15 | 76 | 3 | 6 | Actual |
| 11567 | 705.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 31272 | 387.22 | 2024-02-15 | 80 | 1 | 13 | Actual |
| 1715 | 474.00 | 2021-11-15 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 31273 | 239.85 | 2024-02-15 | 81 | 1 | 13 | Actual |
| 1716 | 550.00 | 2021-11-15 | 77 | 3 | 6 | Budget |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-02-15 | 83 | 1 | 13 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 11571 | 898.00 | 2022-08-15 | 80 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 31276 | 78.45 | 2024-02-15 | 84 | 1 | 13 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2022-08-15 | 80 | 1 | 5 | Budget |
| 21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-02-15 | 85 | 1 | 13 | Actual |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 11573 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 21425 | 92.25 | 2023-05-18 | 89 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-02-15 | 87 | 1 | 13 | Actual |
| 1721 | 380.00 | 2021-11-15 | 81 | 3 | 6 | Budget |
| 11574 | 556.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 21426 | 141.19 | 2023-05-18 | 90 | 4 | 11 | Actual |
| 31279 | 76.69 | 2024-02-15 | 89 | 1 | 13 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 21427 | -112.00 | 2023-05-18 | 91 | 4 | 11 | Actual |
| 31280 | 117.04 | 2024-02-15 | 90 | 1 | 13 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 21428 | 188.00 | 2023-05-18 | 92 | 4 | 11 | Actual |
| 31281 | -91.73 | 2024-02-15 | 91 | 1 | 13 | Actual |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 11577 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 21429 | 43.31 | 2023-05-18 | 94 | 4 | 11 | Actual |
| 31282 | 155.64 | 2024-02-15 | 92 | 1 | 13 | Actual |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 21430 | 4.00 | 2023-05-18 | 96 | 4 | 11 | Actual |
| 31283 | 2.00 | 2024-02-15 | 96 | 1 | 13 | Actual |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 11579 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 31284 | 82909.81 | 2024-02-15 | 12 | 2 | 13 | Actual |
| 1727 | 135.00 | 2021-11-15 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 21432 | 297.57 | 2023-05-18 | 61 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2024-02-15 | 60 | 2 | 13 | Actual |
| 1728 | 100.00 | 2021-11-15 | 84 | 3 | 6 | Budget |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 21433 | 208.21 | 2023-05-18 | 62 | 5 | 11 | Actual |
| 31286 | 2597.79 | 2024-02-15 | 61 | 2 | 13 | Actual |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 21434 | 33.74 | 2023-05-18 | 65 | 5 | 11 | Actual |
| 31287 | 1624.09 | 2024-02-15 | 62 | 2 | 13 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 11583 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 21435 | 30.55 | 2023-05-18 | 66 | 5 | 11 | Actual |
| 31288 | 324.06 | 2024-02-15 | 65 | 2 | 13 | Actual |
| 1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 21436 | 15.65 | 2023-05-18 | 67 | 5 | 11 | Actual |
| 31289 | 294.24 | 2024-02-15 | 66 | 2 | 13 | Actual |
| 1732 | 480.00 | 2021-11-15 | 87 | 3 | 6 | Budget |
| 11585 | 177.00 | 2022-08-15 | 89 | 1 | 5 | Actual |
| 21437 | 12.46 | 2023-05-18 | 68 | 5 | 11 | Actual |
| 31290 | 155.64 | 2024-02-15 | 67 | 2 | 13 | Actual |
| 1733 | 203.00 | 2021-11-15 | 89 | 3 | 6 | Actual |
| 11586 | 273.00 | 2022-08-15 | 90 | 1 | 5 | Actual |
| 21438 | 3.95 | 2023-05-18 | 69 | 5 | 11 | Actual |
| 31291 | 113.53 | 2024-02-15 | 68 | 2 | 13 | Actual |
| 1734 | 313.00 | 2021-11-15 | 90 | 3 | 6 | Actual |
| 11587 | -218.00 | 2022-08-15 | 91 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-05-18 | 71 | 5 | 11 | Actual |
| 31292 | 32.83 | 2024-02-15 | 69 | 2 | 13 | Actual |
| 1735 | -250.00 | 2021-11-15 | 91 | 3 | 6 | Actual |
| 11588 | 364.00 | 2022-08-15 | 92 | 1 | 5 | Actual |
| 21440 | 22.04 | 2023-05-18 | 73 | 5 | 11 | Actual |
| 31293 | 46.87 | 2024-02-15 | 71 | 2 | 13 | Actual |
| 1736 | 417.00 | 2021-11-15 | 92 | 3 | 6 | Actual |
| 11589 | 246.00 | 2022-08-15 | 94 | 1 | 5 | Actual |
| 21441 | 163.53 | 2023-05-18 | 74 | 5 | 11 | Actual |
| 31294 | 238.10 | 2024-02-15 | 73 | 2 | 13 | Actual |
| 1737 | 93.00 | 2021-11-15 | 94 | 3 | 6 | Actual |
| 11590 | 8.00 | 2022-08-15 | 96 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-05-18 | 76 | 5 | 11 | Actual |
| 31295 | 459.16 | 2024-02-15 | 74 | 2 | 13 | Actual |
| 1738 | 9.00 | 2021-11-15 | 96 | 3 | 6 | Actual |
| 11591 | 169150.00 | 2022-08-15 | 12 | 2 | 5 | Actual |
| 21443 | 47.57 | 2023-05-18 | 77 | 5 | 11 | Actual |
| 31296 | 324.06 | 2024-02-15 | 76 | 2 | 13 | Actual |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 11592 | 27881.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 31297 | 581.96 | 2024-02-15 | 77 | 2 | 13 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 11593 | 24000.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 1741 | 1500.00 | 2021-11-15 | 61 | 4 | 6 | Budget |
| 11594 | 10600.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 21446 | 33.74 | 2023-05-18 | 81 | 5 | 11 | Actual |
| 31299 | 715.30 | 2024-02-15 | 80 | 2 | 13 | Actual |
| 1742 | 1671.00 | 2021-11-15 | 61 | 4 | 6 | Actual |
| 11595 | 11152.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 31300 | 443.37 | 2024-02-15 | 81 | 2 | 13 | Actual |
| 1743 | 1856.00 | 2021-11-15 | 62 | 4 | 6 | Actual |
| 11596 | 28.00 | 2022-08-15 | 54 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 31301 | 45.11 | 2024-02-15 | 82 | 2 | 13 | Actual |
| 1744 | 1400.00 | 2021-11-15 | 62 | 4 | 6 | Budget |
| 11597 | 0.00 | 2022-08-15 | 54 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-05-18 | 84 | 5 | 11 | Actual |
| 31302 | 155.64 | 2024-02-15 | 83 | 2 | 13 | Actual |
| 1745 | 280.00 | 2021-11-15 | 65 | 4 | 6 | Budget |
| 11598 | 130500.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 31303 | 132.83 | 2024-02-15 | 84 | 2 | 13 | Actual |
| 1746 | 410.00 | 2021-11-15 | 65 | 4 | 6 | Actual |
| 11599 | 124324.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-05-18 | 87 | 5 | 11 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 1747 | 372.00 | 2021-11-15 | 66 | 4 | 6 | Actual |
| 11600 | 9293.00 | 2022-08-15 | 57 | 6 | 5 | Actual |
| 21452 | 18.84 | 2023-05-18 | 89 | 5 | 11 | Actual |
| 31305 | 632.84 | 2024-02-15 | 87 | 2 | 13 | Actual |
| 1748 | 280.00 | 2021-11-15 | 66 | 4 | 6 | Budget |
| 11601 | 14900.00 | 2022-08-15 | 57 | 6 | 5 | Budget |
| 21453 | 28.42 | 2023-05-18 | 90 | 5 | 11 | Actual |
| 31306 | 129.32 | 2024-02-15 | 89 | 2 | 13 | Actual |
| 1749 | 100.00 | 2021-11-15 | 67 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 21454 | -21.58 | 2023-05-18 | 91 | 5 | 11 | Actual |
| 31307 | 197.75 | 2024-02-15 | 90 | 2 | 13 | Actual |
| 1750 | 182.00 | 2021-11-15 | 67 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 21455 | 37.99 | 2023-05-18 | 92 | 5 | 11 | Actual |
| 31308 | -156.64 | 2024-02-15 | 91 | 2 | 13 | Actual |
| 1751 | 137.00 | 2021-11-15 | 68 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 21456 | 10.33 | 2023-05-18 | 94 | 5 | 11 | Actual |
| 31309 | 264.41 | 2024-02-15 | 92 | 2 | 13 | Actual |
| 1752 | 100.00 | 2021-11-15 | 68 | 4 | 6 | Budget |
| 11605 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 21457 | 1.00 | 2023-05-18 | 96 | 5 | 11 | Actual |
| 31310 | 4.00 | 2024-02-15 | 96 | 2 | 13 | Actual |
| 1753 | 41.00 | 2021-11-15 | 69 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2023-05-18 | 52 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2024-02-15 | 52 | 6 | 13 | Actual |
| 1754 | 32.00 | 2021-11-15 | 71 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-05-18 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-02-15 | 53 | 6 | 13 | Actual |
| 1755 | 50.00 | 2021-11-15 | 71 | 4 | 6 | Budget |
| 11608 | 9600.00 | 2022-08-15 | 63 | 6 | 5 | Budget |
| 21460 | 660.35 | 2023-05-18 | 54 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2024-02-15 | 56 | 6 | 13 | Actual |
| 1756 | 220.00 | 2021-11-15 | 73 | 4 | 6 | Budget |
| 11609 | 11152.00 | 2022-08-15 | 63 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-05-18 | 56 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2024-02-15 | 57 | 6 | 13 | Actual |
| 1757 | 237.00 | 2021-11-15 | 73 | 4 | 6 | Actual |
| 11610 | 480.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2023-05-18 | 57 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-02-15 | 60 | 6 | 13 | Actual |
| 1758 | 179.00 | 2021-11-15 | 74 | 4 | 6 | Actual |
| 11611 | 376.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2024-02-15 | 61 | 6 | 13 | Actual |
| 1759 | 200.00 | 2021-11-15 | 74 | 4 | 6 | Budget |
| 11612 | 342.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-05-18 | 61 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2024-02-15 | 62 | 6 | 13 | Actual |
| 1760 | 200.00 | 2021-11-15 | 76 | 4 | 6 | Budget |
| 11613 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 21465 | 1086.95 | 2023-05-18 | 62 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-02-15 | 63 | 6 | 13 | Actual |
| 1761 | 250.00 | 2021-11-15 | 76 | 4 | 6 | Actual |
| 11614 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 21466 | 3662.53 | 2023-05-18 | 63 | 6 | 11 | Actual |
| 31319 | 625.82 | 2024-02-15 | 65 | 6 | 13 | Actual |
| 1762 | 450.00 | 2021-11-15 | 77 | 4 | 6 | Actual |
| 11615 | 184.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 21467 | 145.44 | 2023-05-18 | 65 | 6 | 11 | Actual |
| 31320 | 567.93 | 2024-02-15 | 66 | 6 | 13 | Actual |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 11616 | 136.00 | 2022-08-15 | 68 | 6 | 5 | Actual |
| 21468 | 132.68 | 2023-05-18 | 66 | 6 | 11 | Actual |
| 31321 | 281.96 | 2024-02-15 | 67 | 6 | 13 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 11617 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 21469 | 66.72 | 2023-05-18 | 67 | 6 | 11 | Actual |
| 31322 | 211.78 | 2024-02-15 | 68 | 6 | 13 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 11618 | 38.00 | 2022-08-15 | 69 | 6 | 5 | Actual |
| 21470 | 51.82 | 2023-05-18 | 68 | 6 | 11 | Actual |
| 31323 | 64.41 | 2024-02-15 | 69 | 6 | 13 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 11619 | 80.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 21471 | 15.65 | 2023-05-18 | 69 | 6 | 11 | Actual |
| 31324 | 92.48 | 2024-02-15 | 71 | 6 | 13 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 11620 | 52.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 21472 | 23.10 | 2023-05-18 | 71 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-02-15 | 72 | 6 | 13 | Actual |
| 1768 | 280.00 | 2021-11-15 | 81 | 4 | 6 | Budget |
| 11621 | 650.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2023-05-18 | 72 | 6 | 11 | Actual |
| 31326 | 366.17 | 2024-02-15 | 73 | 6 | 13 | Actual |
| 1769 | 283.00 | 2021-11-15 | 81 | 4 | 6 | Actual |
| 11622 | 1115.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 21474 | 94.38 | 2023-05-18 | 73 | 6 | 11 | Actual |
| 31327 | 780.21 | 2024-02-15 | 74 | 6 | 13 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 11623 | 300.00 | 2022-08-15 | 73 | 6 | 5 | Budget |
| 21475 | 191.19 | 2023-05-18 | 74 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-02-15 | 76 | 6 | 13 | Actual |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 11624 | 280.00 | 2022-08-15 | 73 | 6 | 5 | Actual |
| 21476 | 847.58 | 2023-05-18 | 76 | 6 | 11 | Actual |
| 31329 | 696.00 | 2024-02-15 | 77 | 6 | 13 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 11625 | 200.00 | 2022-08-15 | 74 | 6 | 5 | Budget |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 11626 | 173.00 | 2022-08-15 | 74 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 31332 | 446.87 | 2024-02-15 | 81 | 6 | 13 | Actual |
| 1775 | 90.00 | 2021-11-15 | 84 | 4 | 6 | Budget |
| 11628 | 4520.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 21480 | 143.31 | 2023-05-18 | 81 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 11629 | 550.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 31334 | 159.15 | 2024-02-15 | 83 | 6 | 13 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 11630 | 669.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 31335 | 136.34 | 2024-02-15 | 84 | 6 | 13 | Actual |
| 1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 21483 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-02-15 | 87 | 6 | 13 | Actual |
| 1780 | 125.00 | 2021-11-15 | 89 | 4 | 6 | Actual |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 31338 | 132.83 | 2024-02-15 | 89 | 6 | 13 | Actual |
| 1781 | 193.00 | 2021-11-15 | 90 | 4 | 6 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 21486 | 89.06 | 2023-05-18 | 89 | 6 | 11 | Actual |
| 31339 | 204.76 | 2024-02-15 | 90 | 6 | 13 | Actual |
| 1782 | -154.00 | 2021-11-15 | 91 | 4 | 6 | Actual |
| 11635 | 380.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
| 21487 | 135.87 | 2023-05-18 | 90 | 6 | 11 | Actual |
| 31340 | -161.90 | 2024-02-15 | 91 | 6 | 13 | Actual |
| 1783 | 257.00 | 2021-11-15 | 92 | 4 | 6 | Actual |
| 11636 | 530.00 | 2022-08-15 | 81 | 6 | 5 | Actual |
| 21488 | -107.75 | 2023-05-18 | 91 | 6 | 11 | Actual |
| 31341 | 273.19 | 2024-02-15 | 92 | 6 | 13 | Actual |
| 1784 | 64.00 | 2021-11-15 | 94 | 4 | 6 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 21489 | 180.55 | 2023-05-18 | 92 | 6 | 11 | Actual |
| 31342 | 4.00 | 2024-02-15 | 96 | 6 | 13 | Actual |
| 1785 | 7.00 | 2021-11-15 | 96 | 4 | 6 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 21490 | 6130.66 | 2023-05-18 | 94 | 6 | 11 | Actual |
| 31343 | 224.00 | 2024-02-15 | 97 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 21491 | 4.00 | 2023-05-18 | 96 | 6 | 11 | Actual |
| 31344 | 12500.00 | 2024-02-15 | 99 | 6 | 13 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 21492 | 394.00 | 2023-05-18 | 97 | 6 | 11 | Actual |
| 31345 | 261820.17 | 2024-02-15 | 101 | 6 | 13 | Actual |
| 1788 | 850.00 | 2021-11-15 | 61 | 5 | 6 | Budget |
| 11641 | 164.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 21493 | 27000.00 | 2023-05-18 | 99 | 6 | 11 | Actual |
| 31346 | 346711.22 | 2024-02-15 | 4 | 7 | 13 | Actual |
| 1789 | 630.00 | 2021-11-15 | 61 | 5 | 6 | Actual |
| 11642 | 100.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
| 21494 | 183108.43 | 2023-05-18 | 101 | 6 | 11 | Actual |
| 31347 | 555758.98 | 2024-02-15 | 6 | 7 | 13 | Actual |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 21495 | 260198.16 | 2023-05-18 | 4 | 7 | 11 | Actual |
| 31348 | 15794.53 | 2024-02-15 | 7 | 7 | 13 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 21496 | 173473.14 | 2023-05-18 | 6 | 7 | 11 | Actual |
| 31349 | 11115.49 | 2024-02-15 | 8 | 7 | 13 | Actual |
| 1792 | 200.00 | 2021-11-15 | 65 | 5 | 6 | Budget |
| 11645 | 550.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 21497 | 5263.62 | 2023-05-18 | 7 | 7 | 11 | Actual |
| 31350 | 81697.51 | 2024-02-15 | 13 | 7 | 13 | Actual |
| 1793 | 131.00 | 2021-11-15 | 65 | 5 | 6 | Actual |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 21498 | 3469.97 | 2023-05-18 | 8 | 7 | 11 | Actual |
| 31351 | 60021.67 | 2024-02-15 | 14 | 7 | 13 | Actual |
| 1794 | 118.00 | 2021-11-15 | 66 | 5 | 6 | Actual |
| 11647 | 161.00 | 2022-08-15 | 89 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2023-05-18 | 13 | 7 | 11 | Actual |
| 31352 | 106706.75 | 2024-02-15 | 15 | 7 | 13 | Actual |
| 1795 | 100.00 | 2021-11-15 | 66 | 5 | 6 | Budget |
| 11648 | 247.00 | 2022-08-15 | 90 | 6 | 5 | Actual |
| 21500 | 16132.97 | 2023-05-18 | 14 | 7 | 11 | Actual |
| 31353 | 4332.91 | 2024-02-15 | 18 | 7 | 13 | Actual |
| 1796 | 70.00 | 2021-11-15 | 67 | 5 | 6 | Budget |
| 11649 | -198.00 | 2022-08-15 | 91 | 6 | 5 | Actual |
| 21501 | 32265.19 | 2023-05-18 | 15 | 7 | 11 | Actual |
| 31354 | 13806.77 | 2024-02-15 | 19 | 7 | 13 | Actual |
| 1797 | 60.00 | 2021-11-15 | 67 | 5 | 6 | Actual |
| 11650 | 329.00 | 2022-08-15 | 92 | 6 | 5 | Actual |
| 21502 | 3795.51 | 2023-05-18 | 18 | 7 | 11 | Actual |
| 31355 | 4115.36 | 2024-02-15 | 20 | 7 | 13 | Actual |
| 1798 | 45.00 | 2021-11-15 | 68 | 5 | 6 | Actual |
| 11651 | 58365.00 | 2022-08-15 | 94 | 6 | 5 | Actual |
| 21503 | 12093.54 | 2023-05-18 | 19 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2024-02-15 | 21 | 7 | 13 | Actual |
| 1799 | 60.00 | 2021-11-15 | 68 | 5 | 6 | Budget |
| 11652 | 8.00 | 2022-08-15 | 96 | 6 | 5 | Actual |
| 21504 | 3795.51 | 2023-05-18 | 20 | 7 | 11 | Actual |
| 31357 | 3717.11 | 2024-02-15 | 22 | 7 | 13 | Actual |
| 1800 | 13.00 | 2021-11-15 | 69 | 5 | 6 | Actual |
| 11653 | 511.00 | 2022-08-15 | 97 | 6 | 5 | Actual |
| 21505 | 55623.07 | 2023-05-18 | 21 | 7 | 11 | Actual |
| 31358 | 1534.61 | 2024-02-15 | 23 | 7 | 13 | Actual |
| 1801 | 14.00 | 2021-11-15 | 71 | 5 | 6 | Actual |
| 11654 | 38500.00 | 2022-08-15 | 99 | 6 | 5 | Actual |
| 21506 | 3288.05 | 2023-05-18 | 22 | 7 | 11 | Actual |
| 31359 | 7152.26 | 2024-02-15 | 24 | 7 | 13 | Actual |
| 1802 | 40.00 | 2021-11-15 | 71 | 5 | 6 | Budget |
| 11655 | 557639.00 | 2022-08-15 | 101 | 6 | 5 | Actual |
| 21507 | 1330.57 | 2023-05-18 | 23 | 7 | 11 | Actual |
| 31360 | 6599.62 | 2024-02-15 | 28 | 7 | 13 | Actual |
| 1803 | 120.00 | 2021-11-15 | 73 | 5 | 6 | Budget |
| 11656 | 501900.00 | 2022-08-15 | 101 | 6 | 5 | Budget |
| 21508 | 7228.55 | 2023-05-18 | 24 | 7 | 11 | Actual |
| 31361 | 57179.51 | 2024-02-15 | 29 | 7 | 13 | Actual |
| 1804 | 83.00 | 2021-11-15 | 73 | 5 | 6 | Actual |
| 11657 | 971221.00 | 2022-08-15 | 4 | 7 | 5 | Actual |
| 21509 | 6504.07 | 2023-05-18 | 28 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-02-15 | 31 | 7 | 13 | Actual |
| 1805 | 131.00 | 2021-11-15 | 74 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2022-08-15 | 6 | 7 | 5 | Actual |
| 21510 | 48504.85 | 2023-05-18 | 29 | 7 | 11 | Actual |
| 31363 | 10434.78 | 2024-02-15 | 32 | 7 | 13 | Actual |
| 1806 | 100.00 | 2021-11-15 | 74 | 5 | 6 | Budget |
| 11659 | 18201.00 | 2022-08-15 | 7 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2023-05-18 | 31 | 7 | 11 | Actual |
| 31364 | 8413.69 | 2024-02-15 | 33 | 7 | 13 | Actual |
| 1807 | 100.00 | 2021-11-15 | 76 | 5 | 6 | Budget |
| 11660 | 10438.00 | 2022-08-15 | 8 | 7 | 5 | Actual |
| 21512 | 8436.02 | 2023-05-18 | 32 | 7 | 11 | Actual |
| 31365 | 38514.25 | 2024-02-15 | 34 | 7 | 13 | Actual |
| 1808 | 98.00 | 2021-11-15 | 76 | 5 | 6 | Actual |
| 11661 | 76720.00 | 2022-08-15 | 13 | 7 | 5 | Actual |
| 21513 | 7884.95 | 2023-05-18 | 33 | 7 | 11 | Actual |
| 31366 | 51495.19 | 2024-02-15 | 35 | 7 | 13 | Actual |
| 1809 | 177.00 | 2021-11-15 | 77 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2022-08-15 | 14 | 7 | 5 | Actual |
| 21514 | 12386.10 | 2023-05-18 | 34 | 7 | 11 | Actual |
| 31367 | 44579.28 | 2024-02-15 | 37 | 7 | 13 | Actual |
| 1810 | 200.00 | 2021-11-15 | 77 | 5 | 6 | Budget |
| 11663 | 112731.00 | 2022-08-15 | 15 | 7 | 5 | Actual |
| 21515 | 41507.92 | 2023-05-18 | 35 | 7 | 11 | Actual |
| 31368 | 10117.23 | 2024-02-15 | 38 | 7 | 13 | Actual |
| 1811 | 70.00 | 2021-11-15 | 78 | 5 | 6 | Budget |
| 11664 | 8232.00 | 2022-08-15 | 18 | 7 | 5 | Actual |
| 21516 | 36990.81 | 2023-05-18 | 37 | 7 | 11 | Actual |
| 31369 | 39863.40 | 2024-02-15 | 39 | 7 | 13 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2022-08-15 | 19 | 7 | 5 | Actual |
| 21517 | 8580.71 | 2023-05-18 | 38 | 7 | 11 | Actual |
| 31370 | 9631.26 | 2024-02-15 | 40 | 7 | 13 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
Generated 2024-11-14 17:38:09.048 UTC