[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1572 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-07-22 | 89 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
| 23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-10-22 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
| 23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-10-22 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-07-22 | 92 | 1 | 3 | Actual |
| 23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
| 23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
| 23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-07-22 | 52 | 6 | 3 | Budget |
| 23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-07-22 | 54 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
| 23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
| 23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
| 23670 | 31709.00 | 2023-06-21 | 24 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
| 23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-22 | 91 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-07-22 | 94 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
| 12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-07-22 | 13 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-07-22 | 14 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-22 | 15 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-22 | 18 | 7 | 3 | Actual |
| 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 |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Budget |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-07-22 | 69 | 7 | 3 | Actual |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
Generated 2024-09-20 17:38:34.271 UTC