[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 1250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11354 | 267747.00 | 2022-08-11 | 46 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-05-14 | 66 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 21207 | 567.76 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 21209 | 126.84 | 2023-05-14 | 69 | 1 | 8 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 21210 | 195.02 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 21211 | 779.88 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 21212 | 654.12 | 2023-05-14 | 74 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 31067 | 106.08 | 2024-02-11 | 89 | 4 | 11 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 31068 | 161.40 | 2024-02-11 | 90 | 4 | 11 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 31069 | -127.96 | 2024-02-11 | 91 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 31070 | 215.66 | 2024-02-11 | 92 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 31071 | 122.04 | 2024-02-11 | 94 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 11368 | 30.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 31072 | 5.00 | 2024-02-11 | 96 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-08-11 | 69 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 31073 | 41097.27 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 31074 | 24657.60 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 21223 | 338.97 | 2023-05-14 | 89 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 21224 | 520.79 | 2023-05-14 | 90 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
| 21225 | -414.06 | 2023-05-14 | 91 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2024-02-11 | 57 | 6 | 11 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 21226 | 693.52 | 2023-05-14 | 92 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
| 21227 | 569.27 | 2023-05-14 | 94 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 21228 | 11.00 | 2023-05-14 | 96 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2023-05-14 | 12 | 2 | 8 | Actual |
| 31081 | 32055.61 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
| 31083 | 327.36 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 21233 | 523.82 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 31085 | 123.10 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 21234 | 475.33 | 2023-05-14 | 66 | 2 | 8 | Actual |
| 31086 | 36.93 | 2024-02-11 | 69 | 6 | 11 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 31088 | 641.20 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 21237 | 54.11 | 2023-05-14 | 69 | 2 | 8 | Actual |
| 31089 | 234.81 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 21238 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-02-11 | 74 | 6 | 11 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 21240 | 554.12 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-02-11 | 77 | 6 | 11 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 31101 | 133.74 | 2024-02-11 | 89 | 6 | 11 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 31102 | 206.08 | 2024-02-11 | 90 | 6 | 11 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 21251 | 172.30 | 2023-05-14 | 89 | 2 | 8 | Actual |
| 31103 | -163.07 | 2024-02-11 | 91 | 6 | 11 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 21252 | 264.72 | 2023-05-14 | 90 | 2 | 8 | Actual |
| 31104 | 274.17 | 2024-02-11 | 92 | 6 | 11 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 21253 | -209.52 | 2023-05-14 | 91 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2024-02-11 | 94 | 6 | 11 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 21254 | 352.60 | 2023-05-14 | 92 | 2 | 8 | Actual |
| 31106 | 7.00 | 2024-02-11 | 96 | 6 | 11 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 21255 | 272.30 | 2023-05-14 | 94 | 2 | 8 | Actual |
| 31107 | 1664.00 | 2024-02-11 | 97 | 6 | 11 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 21256 | 5.00 | 2023-05-14 | 96 | 2 | 8 | Actual |
| 31108 | 27000.00 | 2024-02-11 | 99 | 6 | 11 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 21257 | 51468.71 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2024-02-11 | 101 | 6 | 11 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 21258 | 57902.16 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 31110 | 1263943.46 | 2024-02-11 | 4 | 7 | 11 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 21259 | 2392.03 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-02-11 | 6 | 7 | 11 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 31112 | 18206.42 | 2024-02-11 | 7 | 7 | 11 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 21261 | 48251.98 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 31113 | 11630.76 | 2024-02-11 | 8 | 7 | 11 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2024-02-11 | 13 | 7 | 11 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 31115 | 54079.43 | 2024-02-11 | 14 | 7 | 11 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2024-02-11 | 15 | 7 | 11 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 21265 | 32166.83 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2024-02-11 | 18 | 7 | 11 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2024-02-11 | 19 | 7 | 11 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 21267 | 290.48 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 31119 | 5412.56 | 2024-02-11 | 20 | 7 | 11 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 31120 | 86831.10 | 2024-02-11 | 21 | 7 | 11 | Actual |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2024-02-11 | 22 | 7 | 11 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 21270 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-02-11 | 23 | 7 | 11 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-02-11 | 24 | 7 | 11 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2024-02-11 | 28 | 7 | 11 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2024-02-11 | 29 | 7 | 11 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
| 31126 | 71643.58 | 2024-02-11 | 31 | 7 | 11 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2024-02-11 | 32 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2024-02-11 | 33 | 7 | 11 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-02-11 | 34 | 7 | 11 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 31130 | 59479.53 | 2024-02-11 | 35 | 7 | 11 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2024-02-11 | 37 | 7 | 11 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-02-11 | 38 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 31133 | 76263.88 | 2024-02-11 | 39 | 7 | 11 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 31134 | 11559.49 | 2024-02-11 | 40 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-02-11 | 43 | 7 | 11 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2024-02-11 | 46 | 7 | 11 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 21285 | 143.51 | 2023-05-14 | 89 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-02-11 | 100 | 7 | 11 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 21286 | 219.27 | 2023-05-14 | 90 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 21287 | -173.16 | 2023-05-14 | 91 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 21288 | 292.00 | 2023-05-14 | 92 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2023-05-14 | 94 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 21290 | 5.00 | 2023-05-14 | 96 | 6 | 8 | Actual |
| 31142 | 308.21 | 2024-02-11 | 66 | 1 | 12 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 31143 | 160.34 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 21292 | 34500.00 | 2023-05-14 | 99 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-02-11 | 68 | 1 | 12 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 21293 | 643361.55 | 2023-05-14 | 101 | 6 | 8 | Actual |
| 31145 | 34.80 | 2024-02-11 | 69 | 1 | 12 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2023-05-14 | 4 | 7 | 8 | Actual |
| 31146 | 49.70 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 21295 | 1016765.48 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 31147 | 241.19 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 21296 | 30828.93 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 31148 | 328.42 | 2024-02-11 | 74 | 1 | 12 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2023-05-14 | 13 | 7 | 8 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
| 21302 | 43057.94 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 21304 | 80081.36 | 2023-05-14 | 21 | 7 | 8 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 21305 | 11708.88 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 21306 | 4739.05 | 2023-05-14 | 23 | 7 | 8 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 21307 | 26228.84 | 2023-05-14 | 24 | 7 | 8 | Actual |
| 31159 | 102.89 | 2024-02-11 | 89 | 1 | 12 | Actual |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2023-05-14 | 28 | 7 | 8 | Actual |
| 31160 | 157.15 | 2024-02-11 | 90 | 1 | 12 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
| 21309 | 191481.92 | 2023-05-14 | 29 | 7 | 8 | Actual |
| 31161 | -124.77 | 2024-02-11 | 91 | 1 | 12 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 21310 | 75478.25 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 31162 | 209.27 | 2024-02-11 | 92 | 1 | 12 | Actual |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
| 21311 | 29097.08 | 2023-05-14 | 32 | 7 | 8 | Actual |
| 31163 | 132.68 | 2024-02-11 | 94 | 1 | 12 | Actual |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 21312 | 26760.67 | 2023-05-14 | 33 | 7 | 8 | Actual |
| 31164 | 6.00 | 2024-02-11 | 96 | 1 | 12 | Actual |
| 1607 | 99.00 | 2021-11-11 | 68 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 21313 | 75444.91 | 2023-05-14 | 34 | 7 | 8 | Actual |
| 31165 | 76306.44 | 2024-02-11 | 12 | 2 | 12 | Actual |
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 21314 | 136202.10 | 2023-05-14 | 35 | 7 | 8 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2023-05-14 | 37 | 7 | 8 | Actual |
| 31167 | 813.54 | 2024-02-11 | 61 | 2 | 12 | Actual |
| 1610 | 47.00 | 2021-11-11 | 71 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21316 | 34536.57 | 2023-05-14 | 38 | 7 | 8 | Actual |
| 31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 21317 | 77066.15 | 2023-05-14 | 39 | 7 | 8 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 21318 | 30975.90 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 31170 | 174.17 | 2024-02-11 | 66 | 2 | 12 | Actual |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 21319 | 117583.98 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 31171 | 85.87 | 2024-02-11 | 67 | 2 | 12 | Actual |
| 1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2023-05-14 | 46 | 7 | 8 | Actual |
| 31172 | 64.59 | 2024-02-11 | 68 | 2 | 12 | Actual |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 31173 | 19.91 | 2024-02-11 | 69 | 2 | 12 | Actual |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 31174 | 28.42 | 2024-02-11 | 71 | 2 | 12 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 21323 | 1849.73 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-02-11 | 74 | 2 | 12 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 21325 | 131.61 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 21326 | 118.85 | 2023-05-14 | 66 | 1 | 11 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 21327 | 64.59 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 21328 | 48.63 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 21329 | 13.53 | 2023-05-14 | 69 | 1 | 11 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 21330 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 20:05:30.226 UTC