[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 1939 | 200.00 | 2021-09-21 | 68 | 1 | 7 | Budget |
| 11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 1940 | 53.00 | 2021-09-21 | 69 | 1 | 7 | Actual |
| 11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
| 11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 1942 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Budget |
| 11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
| 11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
| 21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 31501 | 125.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
| 11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 21652 | 180.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
| 21653 | 51.00 | 2023-04-21 | 69 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 31515 | 356.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 31516 | 547.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 31517 | -438.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 31518 | 729.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31519 | 423.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 31520 | 19.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
| 31522 | 43426.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 1967 | 156.00 | 2021-09-21 | 89 | 1 | 7 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 1968 | 240.00 | 2021-09-21 | 90 | 1 | 7 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 1969 | -192.00 | 2021-09-21 | 91 | 1 | 7 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 1970 | 320.00 | 2021-09-21 | 92 | 1 | 7 | Actual |
| 11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 1971 | 284.00 | 2021-09-21 | 94 | 1 | 7 | Actual |
| 11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 1972 | 9.00 | 2021-09-21 | 96 | 1 | 7 | Actual |
| 11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 1973 | 127733.00 | 2021-09-21 | 12 | 2 | 7 | Actual |
| 11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 1974 | 11730.00 | 2021-09-21 | 52 | 6 | 7 | Actual |
| 11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2021-09-21 | 52 | 6 | 7 | Budget |
| 11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 1976 | 3700.00 | 2021-09-21 | 53 | 6 | 7 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2021-09-21 | 53 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 31535 | 58.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 31538 | 414.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
| 31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 21689 | 6254.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2021-09-21 | 63 | 6 | 7 | Budget |
| 11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
| 11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
| 21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
| 11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
| 31550 | 202.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
| 11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 31552 | -248.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 1995 | 200.00 | 2021-09-21 | 67 | 6 | 7 | Budget |
| 11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
| 31553 | 413.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 1996 | 200.00 | 2021-09-21 | 68 | 6 | 7 | Budget |
| 11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
| 31554 | 39746.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 1997 | 196.00 | 2021-09-21 | 68 | 6 | 7 | Actual |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 21702 | 58681.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 31555 | 11.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
| 1998 | 57.00 | 2021-09-21 | 69 | 6 | 7 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 21703 | 416859.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
| 31556 | 1069.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 1999 | 56.00 | 2021-09-21 | 71 | 6 | 7 | Actual |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 2000 | 70.00 | 2021-09-21 | 71 | 6 | 7 | Budget |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 2001 | 480.00 | 2021-09-21 | 72 | 6 | 7 | Budget |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 2002 | 782.00 | 2021-09-21 | 72 | 6 | 7 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 31560 | 736843.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 2003 | 345.00 | 2021-09-21 | 73 | 6 | 7 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 31561 | 21477.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 31562 | 14736.00 | 2024-01-21 | 8 | 7 | 4 | Actual |
| 2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 21710 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
| 31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 31566 | 19756.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 31570 | 16948.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 31571 | 6928.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
| 21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
| 31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
| 21726 | 55.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
| 21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
| 31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 21730 | 2.00 | 2023-04-21 | 96 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 21731 | 27734.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 2027 | 125.00 | 2021-09-21 | 89 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 2028 | 193.00 | 2021-09-21 | 90 | 6 | 7 | Actual |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 2029 | -154.00 | 2021-09-21 | 91 | 6 | 7 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 2030 | 257.00 | 2021-09-21 | 92 | 6 | 7 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 2031 | 36299.00 | 2021-09-21 | 94 | 6 | 7 | Actual |
| 11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 2032 | 7.00 | 2021-09-21 | 96 | 6 | 7 | Actual |
| 11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 2033 | 435.00 | 2021-09-21 | 97 | 6 | 7 | Actual |
| 11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 21738 | 182.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 2034 | 29500.00 | 2021-09-21 | 99 | 6 | 7 | Actual |
| 11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 21739 | 53.00 | 2023-04-21 | 69 | 1 | 4 | Actual |
| 31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 2035 | 391021.00 | 2021-09-21 | 101 | 6 | 7 | Actual |
| 11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
| 21740 | 83.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 2036 | 351900.00 | 2021-09-21 | 101 | 6 | 7 | Budget |
| 11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 2037 | 533634.00 | 2021-09-21 | 4 | 7 | 7 | Actual |
| 11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
| 21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 2038 | 392644.00 | 2021-09-21 | 6 | 7 | 7 | Actual |
| 11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 2039 | 12317.00 | 2021-09-21 | 7 | 7 | 7 | Actual |
| 11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 2040 | 7852.00 | 2021-09-21 | 8 | 7 | 7 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 2041 | 60663.00 | 2021-09-21 | 13 | 7 | 7 | Actual |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 2042 | 41227.00 | 2021-09-21 | 14 | 7 | 7 | Actual |
| 11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 2043 | 82455.00 | 2021-09-21 | 15 | 7 | 7 | Actual |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 2044 | 9604.00 | 2021-09-21 | 18 | 7 | 7 | Actual |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 2045 | 30604.00 | 2021-09-21 | 19 | 7 | 7 | Actual |
| 11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 2046 | 8835.00 | 2021-09-21 | 20 | 7 | 7 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 2047 | 44166.00 | 2021-09-21 | 21 | 7 | 7 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 2048 | 8156.00 | 2021-09-21 | 22 | 7 | 7 | Actual |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 21753 | 248.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 2049 | 3436.00 | 2021-09-21 | 23 | 7 | 7 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 2050 | 16900.00 | 2021-09-21 | 24 | 7 | 7 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
| 31608 | 255.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 2051 | 16153.00 | 2021-09-21 | 28 | 7 | 7 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
| 31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 2052 | 145440.00 | 2021-09-21 | 29 | 7 | 7 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 21757 | 284.00 | 2023-04-21 | 94 | 1 | 4 | Actual |
| 31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 2053 | 36755.00 | 2021-09-21 | 31 | 7 | 7 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
| 31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 2054 | 22683.00 | 2021-09-21 | 32 | 7 | 7 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
| 31612 | 317.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 2055 | 16969.00 | 2021-09-21 | 33 | 7 | 7 | Actual |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 21760 | 830.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
| 31613 | 15.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 2056 | 25561.00 | 2021-09-21 | 34 | 7 | 7 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
| 31614 | 159809.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 2057 | 94192.00 | 2021-09-21 | 35 | 7 | 7 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 21762 | 28707.00 | 2023-04-21 | 56 | 6 | 4 | Actual |
| 31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 2058 | 72328.00 | 2021-09-21 | 37 | 7 | 7 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 21763 | 2076.00 | 2023-04-21 | 57 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 2059 | 23840.00 | 2021-09-21 | 38 | 7 | 7 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2021-09-21 | 39 | 7 | 7 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 2061 | 23573.00 | 2021-09-21 | 40 | 7 | 7 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 2062 | 781690.00 | 2021-09-21 | 43 | 7 | 7 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 21767 | 1620.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 2063 | 62693.00 | 2021-09-21 | 46 | 7 | 7 | Actual |
Generated 2024-09-21 00:07:24.609 UTC