[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 640 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 21641 | 6696.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 21642 | 683.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 21644 | 11160.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-11-22 | 89 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-11-22 | 91 | 1 | 3 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-11-22 | 92 | 1 | 3 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-11-22 | 94 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-22 | 12 | 2 | 3 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 21653 | 51.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 21655 | 223.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
| 11258 | 274.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
| 11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
| 11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
| 11261 | 561.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
| 11262 | 258.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 11263 | 13.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 11264 | 64285.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 11265 | 6221.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 21668 | 199.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 21671 | 408.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 21672 | 7156.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 21673 | 10.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 21674 | 539.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 3443 | 24.00 | 2021-11-22 | 69 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 21680 | 9757.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-11-22 | 72 | 6 | 3 | Actual |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 3472 | 128.00 | 2021-11-22 | 89 | 6 | 3 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-22 | 91 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 3477 | 8.00 | 2021-11-22 | 96 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 3480 | 129439.00 | 2021-11-22 | 101 | 6 | 3 | Actual |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
| 11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-22 | 6 | 7 | 3 | Actual |
| 11319 | 230.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-22 | 7 | 7 | 3 | Actual |
| 11320 | -184.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-22 | 8 | 7 | 3 | Actual |
| 11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-22 | 14 | 7 | 3 | Actual |
| 11323 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-22 | 15 | 7 | 3 | Actual |
| 11324 | 273.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 3491 | 14406.00 | 2021-11-22 | 20 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-22 | 22 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-22 | 24 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-22 | 28 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-22 | 29 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-22 | 32 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-22 | 37 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-22 | 38 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-22 | 40 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-22 | 43 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 11346 | 25308.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 11347 | 23060.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 11350 | 34394.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 11351 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 11354 | 267747.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 11360 | 415.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-22 | 94 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 11398 | -43.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 11401 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 12384 | 208.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 12385 | 320.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 12386 | -256.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 12387 | 426.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 12395 | 23431.00 | 2022-07-23 | 54 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
Generated 2024-09-21 07:55:59.453 UTC