[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 126 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-07-22 | 23 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-07-22 | 24 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-07-22 | 28 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-07-22 | 29 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-07-22 | 32 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 22677 | 38822.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-07-22 | 69 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
| 22687 | 22.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
| 22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
| 23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-08-21 | 91 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-08-21 | 92 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-08-21 | 96 | 1 | 3 | Actual |
| 23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
| 23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-08-21 | 68 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
| 13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-08-21 | 94 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-08-21 | 97 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
Generated 2024-09-20 11:34:53.341 UTC