[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1438 | 3888.00 | 2021-09-21 | 23 | 7 | 4 | Actual |
| 11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 30996 | 107.14 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2021-09-21 | 24 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 30997 | 53.95 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 1440 | 18983.00 | 2021-09-21 | 28 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 30998 | 40.12 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2021-09-21 | 29 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 30999 | 12.46 | 2023-12-22 | 69 | 2 | 11 | Actual |
| 1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 31000 | 17.78 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 1443 | 24145.00 | 2021-09-21 | 32 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
| 21149 | 240.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 31001 | 73.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2021-09-21 | 33 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
| 21150 | 70.00 | 2023-03-24 | 69 | 6 | 7 | Actual |
| 31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 1445 | 19083.00 | 2021-09-21 | 34 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2021-09-21 | 37 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2021-09-21 | 38 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2021-09-21 | 40 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 31008 | 11.40 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 21157 | 213.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2021-09-21 | 46 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 1453 | 17416.00 | 2021-09-21 | 100 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 31013 | 45.44 | 2023-12-22 | 89 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 31014 | 68.85 | 2023-12-22 | 90 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 31015 | -53.50 | 2023-12-22 | 91 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 31016 | 92.25 | 2023-12-22 | 92 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 21165 | 150.00 | 2023-03-24 | 89 | 6 | 7 | Actual |
| 31017 | 50.76 | 2023-12-22 | 94 | 2 | 11 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 21166 | 230.00 | 2023-03-24 | 90 | 6 | 7 | Actual |
| 31018 | 2.00 | 2023-12-22 | 96 | 2 | 11 | Actual |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 21167 | -184.00 | 2023-03-24 | 91 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 21168 | 307.00 | 2023-03-24 | 92 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2023-12-22 | 61 | 3 | 11 | Actual |
| 1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 21169 | 95277.00 | 2023-03-24 | 94 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 21170 | 8.00 | 2023-03-24 | 96 | 6 | 7 | Actual |
| 31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 11318 | 150.00 | 2022-06-21 | 89 | 6 | 3 | Actual |
| 21171 | 1248.00 | 2023-03-24 | 97 | 6 | 7 | Actual |
| 31023 | 276.30 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2023-03-24 | 99 | 6 | 7 | Actual |
| 31024 | 140.12 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 1467 | 200.00 | 2021-09-21 | 68 | 1 | 5 | Budget |
| 11320 | -184.00 | 2022-06-21 | 91 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 31025 | 105.02 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
| 11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
| 31026 | 31.61 | 2023-12-22 | 69 | 3 | 11 | Actual |
| 1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-06-21 | 94 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 31027 | 45.44 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2023-03-24 | 7 | 7 | 7 | Actual |
| 31028 | 200.76 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2023-03-24 | 8 | 7 | 7 | Actual |
| 31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
| 21178 | 149585.00 | 2023-03-24 | 13 | 7 | 7 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
| 21179 | 103559.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
| 11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 31032 | 140.12 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-06-21 | 7 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 31035 | 33.74 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
| 21186 | 4422.00 | 2023-03-24 | 23 | 7 | 7 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 11335 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 31040 | 128.42 | 2023-12-22 | 89 | 3 | 11 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-03-24 | 29 | 7 | 7 | Actual |
| 31041 | 197.57 | 2023-12-22 | 90 | 3 | 11 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 11337 | 12896.00 | 2022-06-21 | 20 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 31042 | -156.68 | 2023-12-22 | 91 | 3 | 11 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
| 21191 | 26308.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 31043 | 263.53 | 2023-12-22 | 92 | 3 | 11 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-03-24 | 33 | 7 | 7 | Actual |
| 31044 | 148.63 | 2023-12-22 | 94 | 3 | 11 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2023-03-24 | 34 | 7 | 7 | Actual |
| 31045 | 6.00 | 2023-12-22 | 96 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2022-06-21 | 24 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2023-03-24 | 37 | 7 | 7 | Actual |
| 31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 11343 | 179178.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
| 31048 | 1614.62 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2023-03-24 | 39 | 7 | 7 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2023-03-24 | 40 | 7 | 7 | Actual |
| 31050 | 260.34 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 31051 | 133.74 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 31052 | 100.76 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 1495 | 211.00 | 2021-09-21 | 89 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
| 31053 | 29.48 | 2023-12-22 | 69 | 4 | 11 | Actual |
| 1496 | 324.00 | 2021-09-21 | 90 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 31054 | 44.38 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 1497 | -259.00 | 2021-09-21 | 91 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 31055 | 184.81 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 1499 | 285.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2022-06-21 | 40 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 1500 | 9.00 | 2021-09-21 | 96 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
| 11354 | 267747.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2021-09-21 | 52 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 21208 | 434.42 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 1503 | 29600.00 | 2021-09-21 | 52 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 21209 | 126.84 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2021-09-21 | 53 | 6 | 5 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 1506 | 707.00 | 2021-09-21 | 54 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 1507 | 800.00 | 2021-09-21 | 54 | 6 | 5 | Budget |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 31067 | 106.08 | 2023-12-22 | 89 | 4 | 11 | Actual |
| 1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 31068 | 161.40 | 2023-12-22 | 90 | 4 | 11 | Actual |
| 1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
| 11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 31069 | -127.96 | 2023-12-22 | 91 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 31070 | 215.66 | 2023-12-22 | 92 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 31071 | 122.04 | 2023-12-22 | 94 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 31072 | 5.00 | 2023-12-22 | 96 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 31073 | 41097.27 | 2023-12-22 | 52 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 31074 | 24657.60 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 21223 | 338.97 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 21224 | 520.79 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
| 11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 21225 | -414.06 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2023-12-22 | 57 | 6 | 11 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 21226 | 693.52 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 21227 | 569.27 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
| 21228 | 11.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 21229 | 205874.61 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 31081 | 32055.61 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 31083 | 327.36 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 31084 | 168.85 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 1527 | 108.00 | 2021-09-21 | 68 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 21233 | 523.82 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 31085 | 123.10 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 1528 | 31.00 | 2021-09-21 | 69 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 21234 | 475.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 31086 | 36.93 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 1529 | 60.00 | 2021-09-21 | 71 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 21235 | 243.51 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 31087 | 52.89 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 31088 | 641.20 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 21237 | 54.11 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 31089 | 234.81 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 1532 | 321.00 | 2021-09-21 | 72 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 21238 | 79.87 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 21239 | 335.94 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 31093 | 153.95 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 31096 | 36.93 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 31101 | 133.74 | 2023-12-22 | 89 | 6 | 11 | Actual |
| 1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
| 11397 | 54.00 | 2022-06-21 | 90 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 31102 | 206.08 | 2023-12-22 | 90 | 6 | 11 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-06-21 | 91 | 7 | 3 | Actual |
| 21251 | 172.30 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 31103 | -163.07 | 2023-12-22 | 91 | 6 | 11 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 11399 | 72.00 | 2022-06-21 | 92 | 7 | 3 | Actual |
| 21252 | 264.72 | 2023-03-24 | 90 | 2 | 8 | Actual |
| 31104 | 274.17 | 2023-12-22 | 92 | 6 | 11 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
| 21253 | -209.52 | 2023-03-24 | 91 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2023-12-22 | 94 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 11401 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
| 21254 | 352.60 | 2023-03-24 | 92 | 2 | 8 | Actual |
| 31106 | 7.00 | 2023-12-22 | 96 | 6 | 11 | Actual |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
| 21255 | 272.30 | 2023-03-24 | 94 | 2 | 8 | Actual |
| 31107 | 1664.00 | 2023-12-22 | 97 | 6 | 11 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 21256 | 5.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 31108 | 27000.00 | 2023-12-22 | 99 | 6 | 11 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 21257 | 51468.71 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2023-12-22 | 101 | 6 | 11 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 21258 | 57902.16 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 31110 | 1263943.46 | 2023-12-22 | 4 | 7 | 11 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 21259 | 2392.03 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
| 21260 | 184977.26 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 31112 | 18206.42 | 2023-12-22 | 7 | 7 | 11 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 21261 | 48251.98 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 31113 | 11630.76 | 2023-12-22 | 8 | 7 | 11 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2023-12-22 | 13 | 7 | 11 | Actual |
| 1557 | 111.00 | 2021-09-21 | 89 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 21263 | 4858.75 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 31115 | 54079.43 | 2023-12-22 | 14 | 7 | 11 | Actual |
| 1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
| 21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2023-12-22 | 15 | 7 | 11 | Actual |
| 1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-06-21 | 66 | 1 | 4 | Actual |
| 21265 | 32166.83 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2023-12-22 | 18 | 7 | 11 | Actual |
| 1560 | 228.00 | 2021-09-21 | 92 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
| 21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2023-12-22 | 19 | 7 | 11 | Actual |
| 1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
| 21267 | 290.48 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 31119 | 5412.56 | 2023-12-22 | 20 | 7 | 11 | Actual |
| 1562 | 6.00 | 2021-09-21 | 96 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-06-21 | 68 | 1 | 4 | Budget |
| 21268 | 152.60 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 31120 | 86831.10 | 2023-12-22 | 21 | 7 | 11 | Actual |
Generated 2024-09-20 16:53:22.158 UTC