[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11666 | 7655.00 | 2022-08-14 | 20 | 7 | 5 | Actual |
| 21518 | 59689.11 | 2023-05-17 | 39 | 7 | 11 | Actual |
| 31371 | 1035161.79 | 2024-02-14 | 43 | 7 | 13 | Actual |
| 1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
| 11667 | 46764.00 | 2022-08-14 | 21 | 7 | 5 | Actual |
| 21519 | 9491.36 | 2023-05-17 | 40 | 7 | 11 | Actual |
| 31372 | -16463.64 | 2024-02-14 | 46 | 7 | 13 | Actual |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
| 11668 | 7132.00 | 2022-08-14 | 22 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-05-17 | 43 | 7 | 11 | Actual |
| 31373 | 6806.64 | 2024-02-14 | 100 | 7 | 13 | Actual |
| 1816 | 125.00 | 2021-11-14 | 81 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2022-08-14 | 23 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2023-05-17 | 46 | 7 | 11 | Actual |
| 31374 | 75141.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2022-08-14 | 24 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2023-05-17 | 100 | 7 | 11 | Actual |
| 31375 | 9252.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 11671 | 12147.00 | 2022-08-14 | 28 | 7 | 5 | Actual |
| 21523 | 2316.76 | 2023-05-17 | 60 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
| 11672 | 106362.00 | 2022-08-14 | 29 | 7 | 5 | Actual |
| 21524 | 214.59 | 2023-05-17 | 61 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2024-03-15 | 65 | 1 | 3 | Actual |
| 1820 | 44.00 | 2021-11-14 | 83 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2022-08-14 | 31 | 7 | 5 | Actual |
| 21525 | 214.59 | 2023-05-17 | 62 | 1 | 12 | Actual |
| 31378 | 1201.00 | 2024-03-15 | 66 | 1 | 3 | Actual |
| 1821 | 38.00 | 2021-11-14 | 84 | 5 | 6 | Actual |
| 11674 | 20015.00 | 2022-08-14 | 32 | 7 | 5 | Actual |
| 21526 | 33.74 | 2023-05-17 | 65 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-03-15 | 67 | 1 | 3 | Actual |
| 1822 | 50.00 | 2021-11-14 | 84 | 5 | 6 | Budget |
| 11675 | 14545.00 | 2022-08-14 | 33 | 7 | 5 | Actual |
| 21527 | 30.55 | 2023-05-17 | 66 | 1 | 12 | Actual |
| 31380 | 446.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 11676 | 37264.00 | 2022-08-14 | 34 | 7 | 5 | Actual |
| 21528 | 15.65 | 2023-05-17 | 67 | 1 | 12 | Actual |
| 31381 | 132.00 | 2024-03-15 | 69 | 1 | 3 | Actual |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 11677 | 101468.00 | 2022-08-14 | 35 | 7 | 5 | Actual |
| 21529 | 11.40 | 2023-05-17 | 68 | 1 | 12 | Actual |
| 31382 | 193.00 | 2024-03-15 | 71 | 1 | 3 | Actual |
| 1825 | 176.00 | 2021-11-14 | 87 | 5 | 6 | Actual |
| 11678 | 97213.00 | 2022-08-14 | 37 | 7 | 5 | Actual |
| 21530 | 3.95 | 2023-05-17 | 69 | 1 | 12 | Actual |
| 31383 | 794.00 | 2024-03-15 | 73 | 1 | 3 | Actual |
| 1826 | 200.00 | 2021-11-14 | 87 | 5 | 6 | Budget |
| 11679 | 19220.00 | 2022-08-14 | 38 | 7 | 5 | Actual |
| 21531 | 6.08 | 2023-05-17 | 71 | 1 | 12 | Actual |
| 31384 | 392.00 | 2024-03-15 | 74 | 1 | 3 | Actual |
| 1827 | 57.00 | 2021-11-14 | 89 | 5 | 6 | Actual |
| 11680 | 41550.00 | 2022-08-14 | 39 | 7 | 5 | Actual |
| 21532 | 20.97 | 2023-05-17 | 73 | 1 | 12 | Actual |
| 31385 | 875.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
| 1828 | 88.00 | 2021-11-14 | 90 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2022-08-14 | 40 | 7 | 5 | Actual |
| 21533 | 42.25 | 2023-05-17 | 74 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 1829 | -70.00 | 2021-11-14 | 91 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 21534 | 23.10 | 2023-05-17 | 76 | 1 | 12 | Actual |
| 31387 | 428.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 1830 | 117.00 | 2021-11-14 | 92 | 5 | 6 | Actual |
| 11683 | 766976.00 | 2022-08-14 | 46 | 7 | 5 | Actual |
| 21535 | 41.19 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 1831 | 28.00 | 2021-11-14 | 94 | 5 | 6 | Actual |
| 11684 | 13453.00 | 2022-08-14 | 100 | 7 | 5 | Actual |
| 21536 | 12.46 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 1832 | 3.00 | 2021-11-14 | 96 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2021-11-14 | 52 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 1834 | 8800.00 | 2021-11-14 | 52 | 6 | 6 | Budget |
| 11687 | 2886.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 31392 | 356.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 1835 | 10200.00 | 2021-11-14 | 53 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 1836 | 7300.00 | 2021-11-14 | 53 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-05-17 | 84 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 1837 | 1219.00 | 2021-11-14 | 54 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 21542 | 8.21 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 31395 | 463.00 | 2024-03-15 | 89 | 1 | 3 | Actual |
| 1838 | 1200.00 | 2021-11-14 | 54 | 6 | 6 | Budget |
| 11691 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 21543 | 39.06 | 2023-05-17 | 87 | 1 | 12 | Actual |
| 31396 | 712.00 | 2024-03-15 | 90 | 1 | 3 | Actual |
| 1839 | 82800.00 | 2021-11-14 | 56 | 6 | 6 | Budget |
| 11692 | 458.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 21544 | 75.23 | 2023-05-17 | 89 | 1 | 12 | Actual |
| 31397 | -570.00 | 2024-03-15 | 91 | 1 | 3 | Actual |
| 1840 | 92016.00 | 2021-11-14 | 56 | 6 | 6 | Actual |
| 11693 | 416.00 | 2022-08-14 | 66 | 1 | 6 | Actual |
| 21545 | 115.65 | 2023-05-17 | 90 | 1 | 12 | Actual |
| 31398 | 950.00 | 2024-03-15 | 92 | 1 | 3 | Actual |
| 1841 | 9125.00 | 2021-11-14 | 57 | 6 | 6 | Actual |
| 11694 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
| 21546 | -90.73 | 2023-05-17 | 91 | 1 | 12 | Actual |
| 31399 | 57.00 | 2024-03-15 | 94 | 1 | 3 | Actual |
| 1842 | 9600.00 | 2021-11-14 | 57 | 6 | 6 | Budget |
| 11695 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 21547 | 153.95 | 2023-05-17 | 92 | 1 | 12 | Actual |
| 31400 | 22.00 | 2024-03-15 | 96 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2021-11-14 | 60 | 6 | 6 | Actual |
| 11696 | 208.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 21548 | 4.00 | 2023-05-17 | 96 | 1 | 12 | Actual |
| 31401 | 127880.00 | 2024-03-15 | 12 | 2 | 3 | Actual |
| 1844 | 18000.00 | 2021-11-14 | 60 | 6 | 6 | Budget |
| 11697 | 156.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 21549 | 1551.85 | 2023-05-17 | 12 | 2 | 12 | Actual |
| 31402 | 7829.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2021-11-14 | 61 | 6 | 6 | Budget |
| 11698 | 100.00 | 2022-08-14 | 68 | 1 | 6 | Budget |
| 21550 | 48.63 | 2023-05-17 | 52 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2021-11-14 | 61 | 6 | 6 | Actual |
| 11699 | 46.00 | 2022-08-14 | 69 | 1 | 6 | Actual |
| 21551 | 215.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-03-15 | 54 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2021-11-14 | 62 | 6 | 6 | Actual |
| 11700 | 68.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 21552 | 3107.20 | 2023-05-17 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2021-11-14 | 62 | 6 | 6 | Budget |
| 11701 | 80.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 21553 | 360.34 | 2023-05-17 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2021-11-14 | 63 | 6 | 6 | Budget |
| 11702 | 220.00 | 2022-08-14 | 73 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-05-17 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2021-11-14 | 63 | 6 | 6 | Actual |
| 11703 | 270.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 21555 | 419.92 | 2023-05-17 | 61 | 6 | 12 | Actual |
| 31408 | 4510.00 | 2024-03-15 | 61 | 6 | 3 | Actual |
| 1851 | 273.00 | 2021-11-14 | 65 | 6 | 6 | Actual |
| 11704 | 179.00 | 2022-08-14 | 74 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-05-17 | 62 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-03-15 | 62 | 6 | 3 | Actual |
| 1852 | 280.00 | 2021-11-14 | 65 | 6 | 6 | Budget |
| 11705 | 100.00 | 2022-08-14 | 74 | 1 | 6 | Budget |
| 21557 | 25.23 | 2023-05-17 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-03-15 | 63 | 6 | 3 | Actual |
| 1853 | 280.00 | 2021-11-14 | 66 | 6 | 6 | Budget |
| 11706 | 280.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 21558 | 23.10 | 2023-05-17 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 1854 | 248.00 | 2021-11-14 | 66 | 6 | 6 | Actual |
| 11707 | 286.00 | 2022-08-14 | 76 | 1 | 6 | Actual |
| 21559 | 20.97 | 2023-05-17 | 66 | 6 | 12 | Actual |
| 31412 | 410.00 | 2024-03-15 | 66 | 6 | 3 | Actual |
| 1855 | 125.00 | 2021-11-14 | 67 | 6 | 6 | Actual |
| 11708 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 21560 | 12.46 | 2023-05-17 | 67 | 6 | 12 | Actual |
| 31413 | 221.00 | 2024-03-15 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2021-11-14 | 67 | 6 | 6 | Budget |
| 11709 | 515.00 | 2022-08-14 | 77 | 1 | 6 | Actual |
| 21561 | 9.27 | 2023-05-17 | 68 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-03-15 | 68 | 6 | 3 | Actual |
| 1857 | 100.00 | 2021-11-14 | 68 | 6 | 6 | Budget |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 21562 | 2.89 | 2023-05-17 | 69 | 6 | 12 | Actual |
| 31415 | 45.00 | 2024-03-15 | 69 | 6 | 3 | Actual |
| 1858 | 94.00 | 2021-11-14 | 68 | 6 | 6 | Actual |
| 11711 | 142.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-05-17 | 71 | 6 | 12 | Actual |
| 31416 | 68.00 | 2024-03-15 | 71 | 6 | 3 | Actual |
| 1859 | 27.00 | 2021-11-14 | 69 | 6 | 6 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 21564 | 1.00 | 2023-05-17 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-03-15 | 72 | 6 | 3 | Actual |
| 1860 | 20.00 | 2021-11-14 | 71 | 6 | 6 | Actual |
| 11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 21565 | 17.78 | 2023-05-17 | 73 | 6 | 12 | Actual |
| 31418 | 355.00 | 2024-03-15 | 73 | 6 | 3 | Actual |
| 1861 | 50.00 | 2021-11-14 | 71 | 6 | 6 | Budget |
| 11714 | 280.00 | 2022-08-14 | 81 | 1 | 6 | Budget |
| 21566 | 28.42 | 2023-05-17 | 74 | 6 | 12 | Actual |
| 31419 | 236.00 | 2024-03-15 | 74 | 6 | 3 | Actual |
| 1862 | 550.00 | 2021-11-14 | 72 | 6 | 6 | Budget |
| 11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-03-15 | 76 | 6 | 3 | Actual |
| 1863 | 949.00 | 2021-11-14 | 72 | 6 | 6 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
| 1864 | 172.00 | 2021-11-14 | 73 | 6 | 6 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 1865 | 220.00 | 2021-11-14 | 73 | 6 | 6 | Budget |
| 11718 | 123.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 1866 | 200.00 | 2021-11-14 | 74 | 6 | 6 | Budget |
| 11719 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
| 21571 | 37.99 | 2023-05-17 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 1867 | 144.00 | 2021-11-14 | 74 | 6 | 6 | Actual |
| 11720 | 108.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2021-11-14 | 76 | 6 | 6 | Actual |
| 11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2021-11-14 | 76 | 6 | 6 | Budget |
| 11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 21574 | 13.53 | 2023-05-17 | 84 | 6 | 12 | Actual |
| 31427 | 180.00 | 2024-03-15 | 84 | 6 | 3 | Actual |
| 1870 | 380.00 | 2021-11-14 | 77 | 6 | 6 | Budget |
| 11723 | 98.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 1871 | 358.00 | 2021-11-14 | 77 | 6 | 6 | Actual |
| 11724 | 468.00 | 2022-08-14 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 1872 | 107.00 | 2021-11-14 | 78 | 6 | 6 | Actual |
| 11725 | 480.00 | 2022-08-14 | 87 | 1 | 6 | Budget |
| 21577 | 123.10 | 2023-05-17 | 89 | 6 | 12 | Actual |
| 31430 | 235.00 | 2024-03-15 | 89 | 6 | 3 | Actual |
| 1873 | 100.00 | 2021-11-14 | 78 | 6 | 6 | Budget |
| 11726 | 162.00 | 2022-08-14 | 89 | 1 | 6 | Actual |
| 21578 | 189.06 | 2023-05-17 | 90 | 6 | 12 | Actual |
| 31431 | 361.00 | 2024-03-15 | 90 | 6 | 3 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 11727 | 249.00 | 2022-08-14 | 90 | 1 | 6 | Actual |
| 21579 | -150.30 | 2023-05-17 | 91 | 6 | 12 | Actual |
| 31432 | -289.00 | 2024-03-15 | 91 | 6 | 3 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 11728 | -199.00 | 2022-08-14 | 91 | 1 | 6 | Actual |
| 21580 | 251.83 | 2023-05-17 | 92 | 6 | 12 | Actual |
| 31433 | 481.00 | 2024-03-15 | 92 | 6 | 3 | Actual |
| 1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
| 11729 | 332.00 | 2022-08-14 | 92 | 1 | 6 | Actual |
| 21581 | 5.00 | 2023-05-17 | 96 | 6 | 12 | Actual |
| 31434 | 2735.00 | 2024-03-15 | 94 | 6 | 3 | Actual |
| 1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
| 11730 | 78.00 | 2022-08-14 | 94 | 1 | 6 | Actual |
| 21582 | 8.00 | 2023-05-17 | 97 | 6 | 12 | Actual |
| 31435 | 14.00 | 2024-03-15 | 96 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 11731 | 8.00 | 2022-08-14 | 96 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2023-05-17 | 99 | 6 | 12 | Actual |
| 31436 | 1252.00 | 2024-03-15 | 97 | 6 | 3 | Actual |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2022-08-14 | 12 | 2 | 6 | Actual |
| 21584 | 4798.72 | 2023-05-17 | 101 | 6 | 12 | Actual |
| 31437 | 52000.00 | 2024-03-15 | 99 | 6 | 3 | Actual |
| 1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 21585 | 3459.33 | 2023-05-17 | 4 | 7 | 12 | Actual |
| 31438 | 391472.00 | 2024-03-15 | 101 | 6 | 3 | Actual |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
| 21586 | 12130.77 | 2023-05-17 | 6 | 7 | 12 | Actual |
| 31439 | 505537.00 | 2024-03-15 | 4 | 7 | 3 | Actual |
| 1882 | 100.00 | 2021-11-14 | 84 | 6 | 6 | Budget |
| 11735 | 950.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 21587 | 392.26 | 2023-05-17 | 7 | 7 | 12 | Actual |
| 31440 | 487110.00 | 2024-03-15 | 6 | 7 | 3 | Actual |
| 1883 | 77.00 | 2021-11-14 | 84 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 21588 | 243.32 | 2023-05-17 | 8 | 7 | 12 | Actual |
| 31441 | 14778.00 | 2024-03-15 | 7 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 21589 | 1638.02 | 2023-05-17 | 13 | 7 | 12 | Actual |
| 31442 | 9742.00 | 2024-03-15 | 8 | 7 | 3 | Actual |
| 1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
| 11738 | 850.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 21590 | 1177.38 | 2023-05-17 | 14 | 7 | 12 | Actual |
| 31443 | 67221.00 | 2024-03-15 | 13 | 7 | 3 | Actual |
| 1886 | 380.00 | 2021-11-14 | 87 | 6 | 6 | Budget |
| 11739 | 200.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 21591 | 2475.27 | 2023-05-17 | 15 | 7 | 12 | Actual |
| 31444 | 45788.00 | 2024-03-15 | 14 | 7 | 3 | Actual |
| 1887 | 351.00 | 2021-11-14 | 87 | 6 | 6 | Actual |
| 11740 | 211.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 21592 | 3795.51 | 2023-05-17 | 18 | 7 | 12 | Actual |
| 31445 | 90602.00 | 2024-03-15 | 15 | 7 | 3 | Actual |
| 1888 | 116.00 | 2021-11-14 | 89 | 6 | 6 | Actual |
| 11741 | 100.00 | 2022-08-14 | 66 | 2 | 6 | Budget |
| 21593 | 12093.54 | 2023-05-17 | 19 | 7 | 12 | Actual |
| 31446 | 24696.00 | 2024-03-15 | 18 | 7 | 3 | Actual |
| 1889 | 178.00 | 2021-11-14 | 90 | 6 | 6 | Actual |
| 11742 | 191.00 | 2022-08-14 | 66 | 2 | 6 | Actual |
| 21594 | 3757.21 | 2023-05-17 | 20 | 7 | 12 | Actual |
| 31447 | 78696.00 | 2024-03-15 | 19 | 7 | 3 | Actual |
| 1890 | -142.00 | 2021-11-14 | 91 | 6 | 6 | Actual |
| 11743 | 94.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 21595 | 28242.77 | 2023-05-17 | 21 | 7 | 12 | Actual |
| 31448 | 24202.00 | 2024-03-15 | 20 | 7 | 3 | Actual |
| 1891 | 237.00 | 2021-11-14 | 92 | 6 | 6 | Actual |
| 11744 | 80.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 21596 | 3223.16 | 2023-05-17 | 22 | 7 | 12 | Actual |
| 31449 | 107629.00 | 2024-03-15 | 21 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2021-11-14 | 94 | 6 | 6 | Actual |
| 11745 | 70.00 | 2022-08-14 | 68 | 2 | 6 | Actual |
| 21597 | 1358.23 | 2023-05-17 | 23 | 7 | 12 | Actual |
| 31450 | 21186.00 | 2024-03-15 | 22 | 7 | 3 | Actual |
| 1893 | 6.00 | 2021-11-14 | 96 | 6 | 6 | Actual |
| 11746 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
| 21598 | 6746.63 | 2023-05-17 | 24 | 7 | 12 | Actual |
| 31451 | 8748.00 | 2024-03-15 | 23 | 7 | 3 | Actual |
| 1894 | 349.00 | 2021-11-14 | 97 | 6 | 6 | Actual |
| 11747 | 21.00 | 2022-08-14 | 69 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2023-05-17 | 28 | 7 | 12 | Actual |
| 31452 | 43905.00 | 2024-03-15 | 24 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2021-11-14 | 99 | 6 | 6 | Actual |
| 11748 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 21600 | 50611.28 | 2023-05-17 | 29 | 7 | 12 | Actual |
| 31453 | 36442.00 | 2024-03-15 | 28 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2021-11-14 | 101 | 6 | 6 | Budget |
| 11749 | 30.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2023-05-17 | 31 | 7 | 12 | Actual |
| 31454 | 336252.00 | 2024-03-15 | 29 | 7 | 3 | Actual |
| 1897 | 365039.00 | 2021-11-14 | 101 | 6 | 6 | Actual |
| 11750 | 120.00 | 2022-08-14 | 73 | 2 | 6 | Budget |
| 21602 | 9666.90 | 2023-05-17 | 32 | 7 | 12 | Actual |
| 31455 | 100329.00 | 2024-03-15 | 31 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2021-11-14 | 4 | 7 | 6 | Actual |
| 11751 | 125.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 21603 | 7958.35 | 2023-05-17 | 33 | 7 | 12 | Actual |
| 31456 | 52611.00 | 2024-03-15 | 32 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2021-11-14 | 6 | 7 | 6 | Actual |
| 11752 | 157.00 | 2022-08-14 | 74 | 2 | 6 | Actual |
| 21604 | 824.18 | 2023-05-17 | 34 | 7 | 12 | Actual |
| 31457 | 47472.00 | 2024-03-15 | 33 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2021-11-14 | 7 | 7 | 6 | Actual |
| 11753 | 200.00 | 2022-08-14 | 74 | 2 | 6 | Budget |
| 21605 | 42321.76 | 2023-05-17 | 35 | 7 | 12 | Actual |
| 31458 | 32392.00 | 2024-03-15 | 34 | 7 | 3 | Actual |
| 1901 | 8436.00 | 2021-11-14 | 8 | 7 | 6 | Actual |
| 11754 | 100.00 | 2022-08-14 | 76 | 2 | 6 | Budget |
| 21606 | 36257.82 | 2023-05-17 | 37 | 7 | 12 | Actual |
| 31459 | 287253.00 | 2024-03-15 | 35 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2021-11-14 | 13 | 7 | 6 | Actual |
| 11755 | 138.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
| 21607 | 9979.67 | 2023-05-17 | 38 | 7 | 12 | Actual |
| 31460 | 271200.00 | 2024-03-15 | 37 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2021-11-14 | 14 | 7 | 6 | Actual |
| 11756 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 21608 | 23428.86 | 2023-05-17 | 39 | 7 | 12 | Actual |
| 31461 | 61909.00 | 2024-03-15 | 38 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2021-11-14 | 15 | 7 | 6 | Actual |
| 11757 | 248.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 21609 | 8348.79 | 2023-05-17 | 40 | 7 | 12 | Actual |
| 31462 | 100329.00 | 2024-03-15 | 39 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2021-11-14 | 18 | 7 | 6 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 21610 | -103632.97 | 2023-05-17 | 43 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2024-03-15 | 40 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2021-11-14 | 19 | 7 | 6 | Actual |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 21611 | -37932.31 | 2023-05-17 | 46 | 7 | 12 | Actual |
| 31464 | 10814.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2021-11-14 | 20 | 7 | 6 | Actual |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 21612 | 5780.65 | 2023-05-17 | 100 | 7 | 12 | Actual |
| 31465 | 227566.00 | 2024-03-15 | 46 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2021-11-14 | 21 | 7 | 6 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 1909 | 8321.00 | 2021-11-14 | 22 | 7 | 6 | Actual |
| 11762 | 100.00 | 2022-08-14 | 81 | 2 | 6 | Budget |
| 21614 | 9449.00 | 2023-06-14 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-03-15 | 61 | 7 | 3 | Actual |
| 1910 | 3402.00 | 2021-11-14 | 23 | 7 | 6 | Actual |
| 11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2023-06-14 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-03-15 | 62 | 7 | 3 | Actual |
| 1911 | 17074.00 | 2021-11-14 | 24 | 7 | 6 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 21616 | 700.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2021-11-14 | 28 | 7 | 6 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 21617 | 637.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
| 31470 | 191.00 | 2024-03-15 | 66 | 7 | 3 | Actual |
| 1913 | 144108.00 | 2021-11-14 | 29 | 7 | 6 | Actual |
| 11766 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 21618 | 336.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-03-15 | 67 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2021-11-14 | 31 | 7 | 6 | Actual |
| 11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 21619 | 252.00 | 2023-06-14 | 68 | 1 | 3 | Actual |
| 31472 | 75.00 | 2024-03-15 | 68 | 7 | 3 | Actual |
| 1915 | 23795.00 | 2021-11-14 | 32 | 7 | 6 | Actual |
| 11768 | 62.00 | 2022-08-14 | 84 | 2 | 6 | Actual |
| 21620 | 70.00 | 2023-06-14 | 69 | 1 | 3 | Actual |
| 31473 | 21.00 | 2024-03-15 | 69 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2021-11-14 | 33 | 7 | 6 | Actual |
| 11769 | 40.00 | 2022-08-14 | 84 | 2 | 6 | Budget |
| 21621 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-03-15 | 71 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2021-11-14 | 34 | 7 | 6 | Actual |
| 11770 | 55.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 21622 | 509.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2024-03-15 | 73 | 7 | 3 | Actual |
| 1918 | 90735.00 | 2021-11-14 | 35 | 7 | 6 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 21623 | 344.00 | 2023-06-14 | 74 | 1 | 3 | Actual |
| 31476 | 236.00 | 2024-03-15 | 74 | 7 | 3 | Actual |
| 1919 | 84772.00 | 2021-11-14 | 37 | 7 | 6 | Actual |
| 11772 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 21624 | 658.00 | 2023-06-14 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2021-11-14 | 38 | 7 | 6 | Actual |
| 11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 1921 | 94386.00 | 2021-11-14 | 39 | 7 | 6 | Actual |
| 11774 | 94.00 | 2022-08-14 | 89 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 1922 | 23128.00 | 2021-11-14 | 40 | 7 | 6 | Actual |
| 11775 | 144.00 | 2022-08-14 | 90 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2021-11-14 | 43 | 7 | 6 | Actual |
| 11776 | -115.00 | 2022-08-14 | 91 | 2 | 6 | Actual |
| 21628 | 891.00 | 2023-06-14 | 81 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-03-15 | 81 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2021-11-14 | 46 | 7 | 6 | Actual |
| 11777 | 192.00 | 2022-08-14 | 92 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 1925 | 15086.00 | 2021-11-14 | 100 | 7 | 6 | Actual |
| 11778 | 42.00 | 2022-08-14 | 94 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2021-11-14 | 60 | 1 | 7 | Actual |
| 11779 | 4.00 | 2022-08-14 | 96 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-06-14 | 84 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2021-11-14 | 60 | 1 | 7 | Budget |
| 11780 | 1432012.00 | 2022-08-14 | 10 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2021-11-14 | 61 | 1 | 7 | Budget |
| 11781 | 918306.00 | 2022-08-14 | 11 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2023-06-14 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2021-11-14 | 61 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 21634 | 262.00 | 2023-06-14 | 89 | 1 | 3 | Actual |
| 31487 | 99.00 | 2024-03-15 | 89 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2021-11-14 | 62 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 21635 | 403.00 | 2023-06-14 | 90 | 1 | 3 | Actual |
| 31488 | 153.00 | 2024-03-15 | 90 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2021-11-14 | 62 | 1 | 7 | Budget |
| 11784 | 3000.00 | 2022-08-14 | 61 | 3 | 6 | Budget |
| 21636 | -322.00 | 2023-06-14 | 91 | 1 | 3 | Actual |
| 31489 | -122.00 | 2024-03-15 | 91 | 7 | 3 | Actual |
| 1932 | 550.00 | 2021-11-14 | 65 | 1 | 7 | Budget |
| 11785 | 3037.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 21637 | 537.00 | 2023-06-14 | 92 | 1 | 3 | Actual |
| 31490 | 204.00 | 2024-03-15 | 92 | 7 | 3 | Actual |
| 1933 | 531.00 | 2021-11-14 | 65 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 21638 | 131.00 | 2023-06-14 | 94 | 1 | 3 | Actual |
| 31491 | 13.00 | 2024-03-15 | 94 | 7 | 3 | Actual |
| 1934 | 483.00 | 2021-11-14 | 66 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 21639 | 14.00 | 2023-06-14 | 96 | 1 | 3 | Actual |
| 31492 | 5.00 | 2024-03-15 | 96 | 7 | 3 | Actual |
| 1935 | 550.00 | 2021-11-14 | 66 | 1 | 7 | Budget |
| 11788 | 480.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
| 21640 | 67704.00 | 2023-06-14 | 12 | 2 | 3 | Actual |
| 31493 | 39969.00 | 2024-03-15 | 100 | 7 | 3 | Actual |
| 1936 | 280.00 | 2021-11-14 | 67 | 1 | 7 | Budget |
| 11789 | 520.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
| 21641 | 6696.00 | 2023-06-14 | 52 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 1937 | 252.00 | 2021-11-14 | 67 | 1 | 7 | Actual |
| 11790 | 473.00 | 2022-08-14 | 66 | 3 | 6 | Actual |
| 21642 | 683.00 | 2023-06-14 | 54 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-03-15 | 61 | 1 | 4 | Actual |
| 1938 | 189.00 | 2021-11-14 | 68 | 1 | 7 | Actual |
Generated 2024-11-13 06:30:33.391 UTC