[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-08-21 | 13 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 13563 | 17836.00 | 2022-08-21 | 18 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-08-21 | 19 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2022-08-21 | 20 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-08-21 | 21 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-08-21 | 22 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 13570 | 29150.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 13571 | 267630.00 | 2022-08-21 | 29 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2022-08-21 | 32 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
| 13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
| 13592 | 25.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-08-21 | 90 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
| 14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
| 14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
| 14513 | 78.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
| 14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
| 14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 14528 | 378.00 | 2022-09-21 | 90 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 14531 | 127.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 14532 | 14.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
| 32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 32523 | 50.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2022-09-21 | 52 | 6 | 3 | Actual |
| 32524 | 21.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 32559 | 13.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
Generated 2024-09-20 04:33:58.508 UTC