[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 875 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 1263 | 56107.00 | 2021-10-07 | 39 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2021-10-07 | 40 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-10-07 | 43 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-04-09 | 6 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-10-07 | 46 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 20677 | 16598.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
| 12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 20678 | 10604.00 | 2023-04-09 | 8 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-10-07 | 61 | 7 | 3 | Budget |
| 12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 20680 | 48782.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-10-07 | 61 | 7 | 3 | Actual |
| 12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-04-09 | 15 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-10-07 | 62 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 20682 | 17836.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-10-07 | 62 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-10-07 | 65 | 7 | 3 | Budget |
| 12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-10-07 | 65 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 20685 | 75289.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-10-07 | 66 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-10-07 | 66 | 7 | 3 | Budget |
| 12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-10-07 | 67 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-04-09 | 24 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-10-07 | 67 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 20689 | 30848.00 | 2023-04-09 | 28 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-10-07 | 68 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-10-07 | 68 | 7 | 3 | Budget |
| 12500 | 65.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-04-09 | 31 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-10-07 | 69 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
| 20692 | 40061.00 | 2023-04-09 | 32 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-10-07 | 71 | 7 | 3 | Actual |
| 12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
| 20693 | 34632.00 | 2023-04-09 | 33 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-10-07 | 71 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-10-07 | 73 | 7 | 3 | Budget |
| 12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 20695 | 181699.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-10-07 | 73 | 7 | 3 | Actual |
| 12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-04-09 | 37 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-10-07 | 74 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 20697 | 44712.00 | 2023-04-09 | 38 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-10-07 | 74 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-10-07 | 76 | 7 | 3 | Budget |
| 12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 20699 | 45018.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-10-07 | 76 | 7 | 3 | Actual |
| 12509 | 60.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-10-07 | 77 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 20701 | 471768.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-10-07 | 77 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-10-07 | 78 | 7 | 3 | Budget |
| 12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-10-07 | 78 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-08-07 | 81 | 7 | 3 | Budget |
| 20704 | 1038.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-10-07 | 80 | 7 | 3 | Actual |
| 12514 | 14.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-10-07 | 80 | 7 | 3 | Budget |
| 12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-10-07 | 81 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-10-07 | 81 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
| 12518 | 42.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-10-07 | 82 | 7 | 3 | Budget |
| 12519 | 30.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
| 20710 | 23.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-10-07 | 83 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 20711 | 96.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-10-07 | 83 | 7 | 3 | Actual |
| 12521 | 38.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-10-07 | 84 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
| 20713 | 106.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 1304 | 20.00 | 2021-10-07 | 85 | 7 | 3 | Budget |
| 12524 | 81.00 | 2022-08-07 | 89 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 1305 | 17.00 | 2021-10-07 | 85 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-08-07 | 90 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-10-07 | 87 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-08-07 | 91 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-10-07 | 87 | 7 | 3 | Budget |
| 12527 | 166.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 1308 | 34.00 | 2021-10-07 | 89 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-08-07 | 94 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-10-07 | 90 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-10-07 | 91 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-10-07 | 92 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-04-09 | 87 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-10-07 | 94 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-09-05 | 92 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-04-09 | 89 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-10-07 | 96 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2022-09-05 | 93 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-10-07 | 100 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 20725 | -54.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-11-07 | 60 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
| 20726 | 89.00 | 2023-04-09 | 92 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2021-11-07 | 60 | 1 | 3 | Budget |
| 13493 | 8283.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 20727 | 20.00 | 2023-04-09 | 94 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2021-11-07 | 61 | 1 | 3 | Budget |
| 13494 | 1290.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 20728 | 2.00 | 2023-04-09 | 96 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2021-11-07 | 61 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
| 20729 | 27734.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2021-11-07 | 62 | 1 | 3 | Actual |
| 13496 | 570.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-11-07 | 62 | 1 | 3 | Budget |
| 13497 | 435.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-11-07 | 65 | 1 | 3 | Budget |
| 13498 | 129.00 | 2022-09-06 | 69 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-11-07 | 65 | 1 | 3 | Actual |
| 13499 | 195.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-11-07 | 66 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 21617 | 637.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-11-07 | 66 | 1 | 3 | Budget |
| 13501 | 501.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-11-07 | 67 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-11-07 | 67 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 21620 | 70.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-11-07 | 68 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 21621 | 109.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-11-07 | 68 | 1 | 3 | Budget |
| 13505 | 1559.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 2267 | 45.00 | 2021-11-07 | 69 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-11-07 | 71 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-11-07 | 71 | 1 | 3 | Budget |
| 13508 | 341.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 2270 | 300.00 | 2021-11-07 | 73 | 1 | 3 | Budget |
| 13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 2271 | 272.00 | 2021-11-07 | 73 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-11-07 | 74 | 1 | 3 | Budget |
| 13512 | 287.00 | 2022-09-06 | 89 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-11-07 | 76 | 1 | 3 | Budget |
| 13513 | 441.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 2275 | 294.00 | 2021-11-07 | 76 | 1 | 3 | Actual |
| 13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-11-07 | 77 | 1 | 3 | Actual |
| 13515 | 588.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
| 13516 | 142.00 | 2022-09-06 | 94 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 2278 | 200.00 | 2021-11-07 | 78 | 1 | 3 | Budget |
| 13517 | 15.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
| 21634 | 262.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 2279 | 151.00 | 2021-11-07 | 78 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
| 21635 | 403.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-11-07 | 80 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
| 21636 | -322.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-11-07 | 80 | 1 | 3 | Budget |
| 13520 | 30542.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
| 21637 | 537.00 | 2023-05-07 | 92 | 1 | 3 | Actual |
| 2282 | 380.00 | 2021-11-07 | 81 | 1 | 3 | Budget |
| 13521 | 17446.00 | 2022-09-06 | 54 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 2283 | 383.00 | 2021-11-07 | 81 | 1 | 3 | Actual |
| 13522 | 121025.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
| 21639 | 14.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
| 13525 | 8423.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 21642 | 683.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
| 13528 | 660.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
| 13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
| 13532 | 66.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
| 13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 21650 | 464.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 21651 | 240.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
| 13535 | 443.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 21652 | 180.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
| 13536 | 367.00 | 2022-09-06 | 74 | 6 | 3 | Actual |
| 21653 | 51.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-11-07 | 94 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
| 13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
| 13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
| 13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
| 13542 | 71.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-11-07 | 53 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-11-07 | 56 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2021-11-07 | 57 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2021-11-07 | 57 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-11-07 | 60 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2021-11-07 | 61 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-11-07 | 61 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-09-06 | 94 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2021-11-07 | 63 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2021-11-07 | 63 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-11-07 | 65 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-11-07 | 66 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2022-09-06 | 7 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-11-07 | 66 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-11-07 | 67 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-11-07 | 67 | 6 | 3 | Budget |
| 13561 | 46399.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-11-07 | 68 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-11-07 | 68 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-11-07 | 71 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-11-07 | 71 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-11-07 | 72 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-11-07 | 72 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2022-09-06 | 24 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-11-07 | 73 | 6 | 3 | Budget |
| 13570 | 29150.00 | 2022-09-06 | 28 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-11-07 | 74 | 6 | 3 | Budget |
| 13571 | 267630.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-11-07 | 74 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-11-07 | 76 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-11-07 | 76 | 6 | 3 | Budget |
| 13574 | 34285.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-11-07 | 77 | 6 | 3 | Budget |
| 13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-11-07 | 77 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
| 2338 | 92.00 | 2021-11-07 | 78 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
| 13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-11-07 | 80 | 6 | 3 | Budget |
| 13579 | 68168.00 | 2022-09-06 | 39 | 7 | 3 | Actual |
| 2341 | 349.00 | 2021-11-07 | 80 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2022-09-06 | 42 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-11-07 | 81 | 6 | 3 | Budget |
| 13582 | -299122.50 | 2022-09-06 | 43 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-11-07 | 82 | 6 | 3 | Budget |
| 13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
| 13586 | 2120.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-11-07 | 84 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2022-09-06 | 62 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-11-07 | 84 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-11-07 | 85 | 6 | 3 | Actual |
| 13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-11-07 | 85 | 6 | 3 | Budget |
| 13590 | 116.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-11-07 | 87 | 6 | 3 | Budget |
| 13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
| 2353 | 315.00 | 2021-11-07 | 87 | 6 | 3 | Actual |
| 13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-11-07 | 89 | 6 | 3 | Actual |
| 13593 | 36.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
| 13594 | 166.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
| 13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-11-07 | 92 | 6 | 3 | Actual |
| 13596 | 198.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
| 13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 2359 | 7.00 | 2021-11-07 | 96 | 6 | 3 | Actual |
| 13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 2360 | 229.00 | 2021-11-07 | 97 | 6 | 3 | Actual |
| 13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
| 13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2021-11-07 | 101 | 6 | 3 | Budget |
| 13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2021-11-07 | 101 | 6 | 3 | Actual |
| 13602 | 91.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2021-11-07 | 4 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-11-07 | 6 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-11-07 | 7 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-09-06 | 89 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-11-07 | 13 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-09-06 | 90 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-11-07 | 14 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-09-06 | 91 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-11-07 | 15 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-09-06 | 92 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-11-07 | 18 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-09-06 | 94 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-09-06 | 96 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-11-07 | 20 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-09-06 | 100 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-11-07 | 21 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2021-11-07 | 22 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2021-11-07 | 23 | 7 | 3 | Actual |
Generated 2024-10-06 11:33:03.530 UTC