[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3752 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2217 | -171.64 | 2021-09-21 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-09-21 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-09-21 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-09-21 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-09-21 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-09-21 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-09-21 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-09-21 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-09-21 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-09-21 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-09-21 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-09-21 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-09-21 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-09-21 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-09-21 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-09-21 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-09-21 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-09-21 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-09-21 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-09-21 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-09-21 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-09-21 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-09-21 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-09-21 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-09-21 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-09-21 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2021-09-21 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-09-21 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-09-21 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-21 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-21 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-09-21 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-09-21 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-09-21 | 100 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
| 20410 | 9.27 | 2023-02-21 | 69 | 5 | 11 | Actual |
| 2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
| 20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 20412 | 50.76 | 2023-02-21 | 73 | 5 | 11 | Actual |
| 2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
| 20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
| 20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 20424 | 50.76 | 2023-02-21 | 89 | 5 | 11 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 20425 | 77.36 | 2023-02-21 | 90 | 5 | 11 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 20426 | -60.94 | 2023-02-21 | 91 | 5 | 11 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 20427 | 102.89 | 2023-02-21 | 92 | 5 | 11 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 20428 | 23.10 | 2023-02-21 | 94 | 5 | 11 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 20429 | 2.00 | 2023-02-21 | 96 | 5 | 11 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 20430 | 1310.36 | 2023-02-21 | 52 | 6 | 11 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 20431 | 2619.96 | 2023-02-21 | 53 | 6 | 11 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 20432 | 36.93 | 2023-02-21 | 54 | 6 | 11 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 20433 | 12473.33 | 2023-02-21 | 56 | 6 | 11 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 20434 | 5457.24 | 2023-02-21 | 57 | 6 | 11 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
| 2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 20438 | 874.18 | 2023-02-21 | 63 | 6 | 11 | Actual |
| 2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
| 2296 | -301.00 | 2021-10-22 | 91 | 1 | 3 | Actual |
| 10699 | 186.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
| 20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
| 2297 | 501.00 | 2021-10-22 | 92 | 1 | 3 | Actual |
| 10700 | 286.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
| 20441 | 68.85 | 2023-02-21 | 67 | 6 | 11 | Actual |
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 10701 | -229.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
| 20442 | 51.82 | 2023-02-21 | 68 | 6 | 11 | Actual |
| 2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
| 10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
| 20443 | 15.65 | 2023-02-21 | 69 | 6 | 11 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 10703 | 89.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-02-21 | 71 | 6 | 11 | Actual |
| 2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
| 10704 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
| 20445 | 66.72 | 2023-02-21 | 72 | 6 | 11 | Actual |
| 2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
| 10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
| 10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 10717 | 73.00 | 2022-05-22 | 68 | 4 | 6 | Actual |
| 20458 | 80.55 | 2023-02-21 | 89 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 10718 | 80.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
| 20459 | 123.10 | 2023-02-21 | 90 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
| 20460 | -97.11 | 2023-02-21 | 91 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 20461 | 163.53 | 2023-02-21 | 92 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 10721 | 60.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 20462 | 1193.33 | 2023-02-21 | 94 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
| 20463 | 4.00 | 2023-02-21 | 96 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 20464 | 154.00 | 2023-02-21 | 97 | 6 | 11 | Actual |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
| 20465 | 27000.00 | 2023-02-21 | 99 | 6 | 11 | Actual |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
| 20466 | 43655.83 | 2023-02-21 | 101 | 6 | 11 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
| 20467 | 57912.48 | 2023-02-21 | 4 | 7 | 11 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 20468 | 224410.26 | 2023-02-21 | 6 | 7 | 11 | Actual |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 20469 | 6909.40 | 2023-02-21 | 7 | 7 | 11 | Actual |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 20470 | 4488.08 | 2023-02-21 | 8 | 7 | 11 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2023-02-21 | 13 | 7 | 11 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 20472 | 24011.84 | 2023-02-21 | 14 | 7 | 11 | Actual |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 20473 | 46677.16 | 2023-02-21 | 15 | 7 | 11 | Actual |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 10746 | 157.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 10747 | 241.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 10748 | -193.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2023-02-21 | 18 | 7 | 11 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-02-21 | 19 | 7 | 11 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 20476 | 3757.21 | 2023-02-21 | 20 | 7 | 11 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 10750 | 72.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
| 20477 | 58646.53 | 2023-02-21 | 21 | 7 | 11 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
| 20478 | 3223.16 | 2023-02-21 | 22 | 7 | 11 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 20479 | 1344.40 | 2023-02-21 | 23 | 7 | 11 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2023-02-21 | 24 | 7 | 11 | Actual |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 20481 | 5780.65 | 2023-02-21 | 28 | 7 | 11 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 20482 | 50087.86 | 2023-02-21 | 29 | 7 | 11 | Actual |
| 2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
| 10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 20483 | 54110.28 | 2023-02-21 | 31 | 7 | 11 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
| 20484 | 9578.60 | 2023-02-21 | 32 | 7 | 11 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 20485 | 7590.26 | 2023-02-21 | 33 | 7 | 11 | Actual |
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 20486 | 17122.35 | 2023-02-21 | 34 | 7 | 11 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 20487 | 24033.12 | 2023-02-21 | 35 | 7 | 11 | Actual |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 20488 | 18772.39 | 2023-02-21 | 37 | 7 | 11 | Actual |
| 2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
| 10762 | 60.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 20489 | 8767.94 | 2023-02-21 | 38 | 7 | 11 | Actual |
| 2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
| 10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2023-02-21 | 39 | 7 | 11 | Actual |
| 2449 | 380.00 | 2021-10-22 | 67 | 1 | 4 | Budget |
| 10764 | 40.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
| 20491 | 8436.02 | 2023-02-21 | 40 | 7 | 11 | Actual |
| 2450 | 429.00 | 2021-10-22 | 67 | 1 | 4 | Actual |
| 10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 20492 | 67798.52 | 2023-02-21 | 43 | 7 | 11 | Actual |
| 2451 | 319.00 | 2021-10-22 | 68 | 1 | 4 | Actual |
| 10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
| 20493 | 175302.99 | 2023-02-21 | 46 | 7 | 11 | Actual |
| 2452 | 280.00 | 2021-10-22 | 68 | 1 | 4 | Budget |
| 10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 20494 | 5901.93 | 2023-02-21 | 100 | 7 | 11 | Actual |
| 2453 | 95.00 | 2021-10-22 | 69 | 1 | 4 | Actual |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
| 2454 | 55.00 | 2021-10-22 | 71 | 1 | 4 | Actual |
| 10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 2455 | 110.00 | 2021-10-22 | 71 | 1 | 4 | Budget |
| 10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
| 2456 | 500.00 | 2021-10-22 | 73 | 1 | 4 | Budget |
| 10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
| 2457 | 557.00 | 2021-10-22 | 73 | 1 | 4 | Actual |
| 10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
| 2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
| 2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 20501 | 6.08 | 2023-02-21 | 68 | 1 | 12 | Actual |
| 2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 20502 | 1.82 | 2023-02-21 | 69 | 1 | 12 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 20503 | 2.89 | 2023-02-21 | 71 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 20516 | 64.59 | 2023-02-21 | 89 | 1 | 12 | Actual |
| 2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 20517 | 99.70 | 2023-02-21 | 90 | 1 | 12 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 20518 | -77.96 | 2023-02-21 | 91 | 1 | 12 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 20519 | 132.68 | 2023-02-21 | 92 | 1 | 12 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 10793 | 94.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
| 20520 | 3.00 | 2023-02-21 | 96 | 1 | 12 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 20521 | 5081.70 | 2023-02-21 | 12 | 2 | 12 | Actual |
| 2480 | 251.00 | 2021-10-22 | 89 | 1 | 4 | Actual |
| 10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
| 10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
| 10797 | 42.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
| 2483 | 514.00 | 2021-10-22 | 92 | 1 | 4 | Actual |
| 10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
| 20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
Generated 2024-09-20 20:21:30.097 UTC