[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 750 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-10-07 | 74 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-10-07 | 76 | 1 | 3 | Budget |
| 11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 21702 | 58681.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-10-07 | 76 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-10-07 | 77 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-10-07 | 77 | 1 | 3 | Budget |
| 11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-10-07 | 78 | 1 | 3 | Budget |
| 11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-10-07 | 78 | 1 | 3 | Actual |
| 11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-10-07 | 80 | 1 | 3 | Actual |
| 11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-10-07 | 80 | 1 | 3 | Budget |
| 11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 21709 | 66.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
| 11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 21710 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-10-07 | 81 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 21711 | 14.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-10-07 | 82 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 21713 | 91.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-10-07 | 83 | 1 | 3 | Budget |
| 11316 | 280.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 21714 | 361.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
| 11318 | 150.00 | 2022-07-07 | 89 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
| 11319 | 230.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-10-07 | 85 | 1 | 3 | Budget |
| 11320 | -184.00 | 2022-07-07 | 91 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2022-07-07 | 94 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-10-07 | 87 | 1 | 3 | Budget |
| 11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-10-07 | 89 | 1 | 3 | Actual |
| 11324 | 273.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2022-07-07 | 99 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 21724 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 21725 | 36.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2022-07-07 | 6 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
| 11330 | 9949.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-10-07 | 52 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-10-07 | 53 | 6 | 3 | Budget |
| 11333 | 35226.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-10-07 | 53 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-10-07 | 56 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-10-07 | 56 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2022-07-07 | 20 | 7 | 3 | Actual |
| 22591 | 975.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
| 11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-06-07 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-10-07 | 61 | 6 | 3 | Budget |
| 11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-10-07 | 61 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2022-07-07 | 23 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-10-07 | 62 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2022-07-07 | 24 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-10-07 | 62 | 6 | 3 | Budget |
| 11342 | 23076.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-10-07 | 63 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 11346 | 25308.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 11347 | 23060.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 11350 | 34394.00 | 2022-07-07 | 38 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 11351 | 55708.00 | 2022-07-07 | 39 | 7 | 3 | Actual |
| 22605 | 351.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2022-07-07 | 40 | 7 | 3 | Actual |
| 22606 | 309.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
| 22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 11355 | 7200.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 22609 | 302.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 22610 | 463.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 22611 | -370.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 11358 | 650.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 22612 | 618.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
| 22613 | 145.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 22614 | 15.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 11361 | 65.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 11362 | 80.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 22616 | 33758.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 11363 | 70.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
| 11364 | 59.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
| 11365 | 30.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
| 11366 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 22620 | 36169.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
| 11367 | 23.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 11368 | 30.00 | 2022-07-07 | 68 | 7 | 3 | Budget |
| 22622 | 5706.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 1217 | 454.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 11369 | 7.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 11370 | 10.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-10-07 | 81 | 6 | 3 | Budget |
| 11371 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
| 22625 | 650.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
| 11372 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 22626 | 591.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 22627 | 300.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-10-07 | 83 | 6 | 3 | Actual |
| 11374 | 80.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
| 22628 | 220.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-10-07 | 83 | 6 | 3 | Budget |
| 11375 | 98.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
| 22629 | 65.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-10-07 | 84 | 6 | 3 | Budget |
| 11376 | 70.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 22630 | 91.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
| 11377 | 50.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 22631 | 482.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-10-07 | 85 | 6 | 3 | Actual |
| 11378 | 90.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
| 22632 | 416.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-10-07 | 85 | 6 | 3 | Budget |
| 11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 22633 | 382.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-10-07 | 87 | 6 | 3 | Budget |
| 11380 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-10-07 | 87 | 6 | 3 | Actual |
| 11381 | 30.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-10-07 | 89 | 6 | 3 | Actual |
| 11382 | 200.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 22636 | 254.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-10-07 | 90 | 6 | 3 | Actual |
| 11383 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-10-07 | 91 | 6 | 3 | Actual |
| 11384 | 62.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
| 22638 | 598.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-10-07 | 92 | 6 | 3 | Actual |
| 11385 | 100.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 22639 | 58.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-10-07 | 94 | 6 | 3 | Actual |
| 11386 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 22640 | 202.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-10-07 | 96 | 6 | 3 | Actual |
| 11387 | 6.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 22641 | 168.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-10-07 | 97 | 6 | 3 | Actual |
| 11388 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-10-07 | 99 | 6 | 3 | Actual |
| 11389 | 21.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 22643 | 900.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-10-07 | 101 | 6 | 3 | Budget |
| 11390 | 18.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 22644 | 164.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
| 11391 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
| 22645 | 252.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
| 11392 | 30.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
| 22646 | -202.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-10-07 | 6 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
| 22648 | 14372.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
| 11395 | 90.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-07-07 | 89 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-10-07 | 14 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-07-07 | 90 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-10-07 | 15 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-07-07 | 91 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-10-07 | 18 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-07-07 | 92 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-10-07 | 19 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-07-07 | 94 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-07-07 | 96 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-07-07 | 100 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-06-07 | 8 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-10-07 | 23 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-10-07 | 24 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-10-07 | 28 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 22660 | 17836.00 | 2023-06-07 | 18 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-10-07 | 29 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-10-07 | 31 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
| 22662 | 17657.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-10-07 | 32 | 7 | 3 | Actual |
| 12349 | 462.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-10-07 | 33 | 7 | 3 | Actual |
| 12350 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-10-07 | 34 | 7 | 3 | Actual |
| 12351 | 380.00 | 2022-08-07 | 66 | 1 | 3 | Budget |
| 22665 | 6318.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-10-07 | 35 | 7 | 3 | Actual |
| 12352 | 420.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
| 12353 | 209.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-10-07 | 38 | 7 | 3 | Actual |
| 12354 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 22668 | 240366.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 12355 | 154.00 | 2022-08-07 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-08-07 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-08-07 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-08-07 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-08-07 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-08-07 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-08-07 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-08-07 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-08-07 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-08-07 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-08-07 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-08-07 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-08-07 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-08-07 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-08-07 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-08-07 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-08-07 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-08-07 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-08-07 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-08-07 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-08-07 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-08-07 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-08-07 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-08-07 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-08-07 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-08-07 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-08-07 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-08-07 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-08-07 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-08-07 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2022-08-07 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-08-07 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-08-07 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-08-07 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-08-07 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-08-07 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-08-07 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-08-07 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-08-07 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-08-07 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-08-07 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-08-07 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-08-07 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-08-07 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2022-08-07 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-08-07 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-08-07 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-08-07 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-08-07 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-08-07 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-08-07 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-08-07 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-08-07 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-08-07 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-08-07 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-08-07 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-08-07 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-08-07 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-08-07 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-08-07 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-08-07 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-08-07 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-08-07 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-08-07 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-08-07 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-08-07 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-08-07 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-08-07 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-08-07 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-08-07 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-08-07 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-08-07 | 43 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2022-08-07 | 46 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-08-07 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
Generated 2024-10-06 08:55:03.485 UTC