[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 715 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-06-11 | 39 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-04-12 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-06-11 | 40 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-04-12 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-06-11 | 43 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-04-12 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-06-11 | 46 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-06-11 | 100 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2024-04-12 | 100 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 22804 | 396.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
| 22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 22806 | 190.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 22807 | 140.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 22808 | 40.00 | 2023-07-12 | 69 | 1 | 5 | Actual |
| 33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 22809 | 64.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-05-13 | 69 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 22810 | 290.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 22811 | 239.00 | 2023-07-12 | 74 | 1 | 5 | Actual |
| 33845 | 426.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 12683 | 225.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-09-11 | 68 | 1 | 5 | Budget |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-09-11 | 68 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 12686 | 48.00 | 2022-09-11 | 69 | 1 | 5 | Actual |
| 22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-09-11 | 73 | 1 | 5 | Budget |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
| 22822 | 189.00 | 2023-07-12 | 89 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 22823 | 290.00 | 2023-07-12 | 90 | 1 | 5 | Actual |
| 33857 | 226.00 | 2024-05-13 | 89 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 22824 | -232.00 | 2023-07-12 | 91 | 1 | 5 | Actual |
| 33858 | 348.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 22825 | 387.00 | 2023-07-12 | 92 | 1 | 5 | Actual |
| 33859 | -278.00 | 2024-05-13 | 91 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 22826 | 297.00 | 2023-07-12 | 94 | 1 | 5 | Actual |
| 33860 | 464.00 | 2024-05-13 | 92 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 22827 | 11.00 | 2023-07-12 | 96 | 1 | 5 | Actual |
| 33861 | 293.00 | 2024-05-13 | 94 | 1 | 5 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 22828 | 126589.00 | 2023-07-12 | 12 | 2 | 5 | Actual |
| 33862 | 14.00 | 2024-05-13 | 96 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 22829 | 7595.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2024-05-13 | 12 | 2 | 5 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 22831 | 3201.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 22836 | 8545.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 22839 | 270.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
| 33873 | 809.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 22840 | 203.00 | 2023-07-12 | 68 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 22841 | 60.00 | 2023-07-12 | 69 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 22842 | 88.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-05-13 | 69 | 6 | 5 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-09-11 | 89 | 1 | 5 | Actual |
| 22843 | 569.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 12714 | 283.00 | 2022-09-11 | 90 | 1 | 5 | Actual |
| 22844 | 351.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-09-11 | 91 | 1 | 5 | Actual |
| 22845 | 359.00 | 2023-07-12 | 74 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 12716 | 378.00 | 2022-09-11 | 92 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 2617 | 173.00 | 2021-12-12 | 89 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-09-11 | 96 | 1 | 5 | Actual |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-09-11 | 12 | 2 | 5 | Actual |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 2622 | 8.00 | 2021-12-12 | 96 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-12-12 | 12 | 2 | 5 | Actual |
| 12723 | 6747.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 22856 | 140.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
| 22857 | 216.00 | 2023-07-12 | 90 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
| 22858 | -173.00 | 2023-07-12 | 91 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
| 22859 | 288.00 | 2023-07-12 | 92 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 22860 | 32769.00 | 2023-07-12 | 94 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 22861 | 9.00 | 2023-07-12 | 96 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 22862 | 668.00 | 2023-07-12 | 97 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
| 22863 | 43000.00 | 2023-07-12 | 99 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 22864 | 379768.00 | 2023-07-12 | 101 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2023-07-12 | 4 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2023-07-12 | 6 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 22867 | 18577.00 | 2023-07-12 | 7 | 7 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 22868 | 11296.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2023-07-12 | 13 | 7 | 5 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2023-07-12 | 14 | 7 | 5 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 22871 | 120869.00 | 2023-07-12 | 15 | 7 | 5 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2023-07-12 | 18 | 7 | 5 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 12743 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
| 22873 | 34101.00 | 2023-07-12 | 19 | 7 | 5 | Actual |
| 2644 | 200.00 | 2021-12-12 | 68 | 6 | 5 | Budget |
| 12744 | 200.00 | 2022-09-11 | 68 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2023-07-12 | 20 | 7 | 5 | Actual |
| 2645 | 144.00 | 2021-12-12 | 68 | 6 | 5 | Actual |
| 12745 | 132.00 | 2022-09-11 | 68 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2023-07-12 | 21 | 7 | 5 | Actual |
| 2646 | 40.00 | 2021-12-12 | 69 | 6 | 5 | Actual |
| 12746 | 39.00 | 2022-09-11 | 69 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2023-07-12 | 22 | 7 | 5 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2023-07-12 | 23 | 7 | 5 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 12748 | 80.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2023-07-12 | 24 | 7 | 5 | Actual |
| 2649 | 280.00 | 2021-12-12 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2022-09-11 | 72 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2023-07-12 | 28 | 7 | 5 | Actual |
| 2650 | 339.00 | 2021-12-12 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2022-09-11 | 72 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2023-07-12 | 29 | 7 | 5 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2022-09-11 | 73 | 6 | 5 | Budget |
| 22881 | 46943.00 | 2023-07-12 | 31 | 7 | 5 | Actual |
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2022-09-11 | 73 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2023-07-12 | 32 | 7 | 5 | Actual |
| 2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
| 12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
| 22883 | 21818.00 | 2023-07-12 | 33 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 12754 | 210.00 | 2022-09-11 | 74 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2023-07-12 | 34 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 22885 | 83697.00 | 2023-07-12 | 35 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2023-07-12 | 37 | 7 | 5 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2023-07-12 | 38 | 7 | 5 | Actual |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 22888 | 52936.00 | 2023-07-12 | 39 | 7 | 5 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 22889 | 25771.00 | 2023-07-12 | 40 | 7 | 5 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2023-07-12 | 43 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2023-07-12 | 46 | 7 | 5 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 22892 | 17999.00 | 2023-07-12 | 100 | 7 | 5 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
| 23810 | 216.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 23811 | 162.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 23812 | 47.00 | 2023-08-11 | 69 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 23813 | 70.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 23814 | 298.00 | 2023-08-11 | 73 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 23816 | 344.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 2675 | 175.00 | 2021-12-12 | 89 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-09-11 | 89 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-12-12 | 90 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-09-11 | 90 | 6 | 5 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 2677 | -214.00 | 2021-12-12 | 91 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-09-11 | 91 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 2678 | 358.00 | 2021-12-12 | 92 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2021-12-12 | 94 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2680 | 8.00 | 2021-12-12 | 96 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 2681 | 371.00 | 2021-12-12 | 97 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2021-12-12 | 99 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2021-12-12 | 101 | 6 | 5 | Budget |
| 23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2021-12-12 | 101 | 6 | 5 | Actual |
| 23826 | 211.00 | 2023-08-11 | 89 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2021-12-12 | 4 | 7 | 5 | Actual |
| 23827 | 324.00 | 2023-08-11 | 90 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2021-12-12 | 6 | 7 | 5 | Actual |
| 23828 | -259.00 | 2023-08-11 | 91 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
| 23829 | 432.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2021-12-12 | 8 | 7 | 5 | Actual |
| 23830 | 285.00 | 2023-08-11 | 94 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2021-12-12 | 13 | 7 | 5 | Actual |
| 23831 | 9.00 | 2023-08-11 | 96 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2021-12-12 | 14 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2023-08-11 | 12 | 2 | 5 | Actual |
| 2691 | 56410.00 | 2021-12-12 | 15 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2021-12-12 | 18 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2021-12-12 | 19 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2021-12-12 | 20 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2021-12-12 | 22 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2021-12-12 | 23 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2021-12-12 | 24 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2021-12-12 | 28 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2021-12-12 | 29 | 7 | 5 | Actual |
| 23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2021-12-12 | 31 | 7 | 5 | Actual |
| 23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2021-12-12 | 32 | 7 | 5 | Actual |
| 23844 | 155.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2021-12-12 | 33 | 7 | 5 | Actual |
| 23845 | 115.00 | 2023-08-11 | 68 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2021-12-12 | 34 | 7 | 5 | Actual |
| 23846 | 32.00 | 2023-08-11 | 69 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2021-12-12 | 35 | 7 | 5 | Actual |
| 23847 | 53.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
| 23848 | 340.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-12-12 | 38 | 7 | 5 | Actual |
| 23849 | 236.00 | 2023-08-11 | 73 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-12-12 | 39 | 7 | 5 | Actual |
| 23850 | 230.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2021-12-12 | 40 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-12-12 | 43 | 7 | 5 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-12-12 | 46 | 7 | 5 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2021-12-12 | 100 | 7 | 5 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 23861 | 186.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 23862 | 286.00 | 2023-08-11 | 90 | 6 | 5 | Actual |
| 3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
| 23863 | -229.00 | 2023-08-11 | 91 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
| 23864 | 381.00 | 2023-08-11 | 92 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
| 23865 | 45207.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 23866 | 9.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
| 23867 | 835.00 | 2023-08-11 | 97 | 6 | 5 | Actual |
| 3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
| 23868 | 43000.00 | 2023-08-11 | 99 | 6 | 5 | Actual |
| 3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2023-08-11 | 101 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2023-08-11 | 4 | 7 | 5 | Actual |
| 3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2023-08-11 | 6 | 7 | 5 | Actual |
| 3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
| 23872 | 17379.00 | 2023-08-11 | 7 | 7 | 5 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2023-08-11 | 8 | 7 | 5 | Actual |
| 3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2023-08-11 | 13 | 7 | 5 | Actual |
| 3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
| 23875 | 60934.00 | 2023-08-11 | 14 | 7 | 5 | Actual |
| 3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
| 23876 | 110901.00 | 2023-08-11 | 15 | 7 | 5 | Actual |
Generated 2024-11-11 02:11:20.460 UTC