[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 480 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 21714 | 361.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-08-11 | 89 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 11259 | 421.00 | 2022-08-11 | 90 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-11-11 | 89 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-08-11 | 91 | 1 | 3 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-11-11 | 90 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-11-11 | 91 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-08-11 | 94 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-11-11 | 92 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-08-11 | 96 | 1 | 3 | Actual |
| 21725 | 36.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-11-11 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-08-11 | 12 | 2 | 3 | Actual |
| 21726 | 55.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-11-11 | 96 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 21727 | -44.00 | 2023-06-11 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-11-11 | 12 | 2 | 3 | Actual |
| 11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 21728 | 73.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-11-11 | 52 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 21729 | 18.00 | 2023-06-11 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-11 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 21730 | 2.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 21731 | 27734.00 | 2023-06-11 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 22591 | 975.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 22594 | 345.00 | 2023-07-12 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 22595 | 98.00 | 2023-07-12 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 22596 | 156.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 22597 | 643.00 | 2023-07-12 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-11-11 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-11-11 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-08-11 | 68 | 6 | 3 | Budget |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-11-11 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-08-11 | 68 | 6 | 3 | Actual |
| 22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-11-11 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-08-11 | 69 | 6 | 3 | Actual |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-11-11 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 22609 | 302.00 | 2023-07-12 | 89 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 22610 | 463.00 | 2023-07-12 | 90 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
| 22611 | -370.00 | 2023-07-12 | 91 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-11-11 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 22612 | 618.00 | 2023-07-12 | 92 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-11-11 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 22613 | 145.00 | 2023-07-12 | 94 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
| 22614 | 15.00 | 2023-07-12 | 96 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2023-07-12 | 12 | 2 | 3 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 22625 | 650.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 22629 | 65.00 | 2023-07-12 | 69 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 22633 | 382.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-11 | 99 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
| 22644 | 164.00 | 2023-07-12 | 89 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-08-11 | 101 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-07-12 | 90 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-08-11 | 4 | 7 | 3 | Actual |
| 22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-08-11 | 6 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-07-12 | 92 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-07-12 | 96 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-08-11 | 13 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-12 | 99 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-08-11 | 15 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-12 | 101 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-08-11 | 18 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-08-11 | 19 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-12 | 6 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-08-11 | 20 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-12 | 8 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-12 | 13 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-08-11 | 24 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-07-12 | 18 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-08-11 | 29 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-07-12 | 19 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-08-11 | 31 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-07-12 | 20 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-07-12 | 21 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-11 | 33 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-08-11 | 33 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-07-12 | 22 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-08-11 | 34 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-07-12 | 23 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-11 | 35 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-07-12 | 24 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-11 | 37 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-07-12 | 28 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-08-11 | 38 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-07-12 | 29 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-08-11 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-08-11 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 1279 | 25.00 | 2021-11-11 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-11 | 68 | 7 | 3 | Budget |
| 11368 | 30.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-11-11 | 69 | 7 | 3 | Actual |
| 11369 | 7.00 | 2022-08-11 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-11 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
Generated 2024-11-11 02:20:04.607 UTC