[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10245 | 85.00 | 2022-05-21 | 66 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 10246 | 70.00 | 2022-05-21 | 66 | 7 | 3 | Budget |
| 20693 | 34632.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 10247 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 20694 | 35261.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 10248 | 44.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 10249 | 33.00 | 2022-05-21 | 68 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 10250 | 30.00 | 2022-05-21 | 68 | 7 | 3 | Budget |
| 20697 | 44712.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 10251 | 9.00 | 2022-05-21 | 69 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
| 10252 | 14.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
| 10253 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 20700 | 209423.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
| 20701 | 471768.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 10255 | 62.00 | 2022-05-21 | 73 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
| 10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 20710 | 23.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 102 | 179.00 | 2021-08-20 | 89 | 6 | 3 | Actual |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 103 | 276.00 | 2021-08-20 | 90 | 6 | 3 | Actual |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 104 | -221.00 | 2021-08-20 | 91 | 6 | 3 | Actual |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 105 | 368.00 | 2021-08-20 | 92 | 6 | 3 | Actual |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 106 | 3642.00 | 2021-08-20 | 94 | 6 | 3 | Actual |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 107 | 8.00 | 2021-08-20 | 96 | 6 | 3 | Actual |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 108 | 98.00 | 2021-08-20 | 97 | 6 | 3 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 109 | 45000.00 | 2021-08-20 | 99 | 6 | 3 | Actual |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 110 | 76475.00 | 2021-08-20 | 101 | 6 | 3 | Actual |
| 10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 111 | 91800.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 112 | 76978.00 | 2021-08-20 | 4 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-08-20 | 6 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-08-20 | 7 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-08-20 | 8 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 20724 | 67.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-08-20 | 13 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-08-20 | 14 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-05-21 | 90 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-08-20 | 15 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-05-21 | 91 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-05-21 | 94 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 121 | 13445.00 | 2021-08-20 | 20 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-05-21 | 96 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 122 | 59754.00 | 2021-08-20 | 21 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 123 | 11887.00 | 2021-08-20 | 22 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 124 | 4908.00 | 2021-08-20 | 23 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 125 | 23894.00 | 2021-08-20 | 24 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
| 21617 | 637.00 | 2023-04-20 | 66 | 1 | 3 | Actual |
| 126 | 20246.00 | 2021-08-20 | 28 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 127 | 175368.00 | 2021-08-20 | 29 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 128 | 55708.00 | 2021-08-20 | 31 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 21620 | 70.00 | 2023-04-20 | 69 | 1 | 3 | Actual |
| 129 | 29228.00 | 2021-08-20 | 32 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
| 21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 130 | 28238.00 | 2021-08-20 | 33 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
| 21622 | 509.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
| 131 | 9316.00 | 2021-08-20 | 34 | 7 | 3 | Actual |
| 11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
| 21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
| 132 | 42697.00 | 2021-08-20 | 35 | 7 | 3 | Actual |
| 11226 | 444.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 133 | 33491.00 | 2021-08-20 | 37 | 7 | 3 | Actual |
| 11227 | 221.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
| 11228 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 135 | 55708.00 | 2021-08-20 | 39 | 7 | 3 | Actual |
| 11229 | 200.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
| 21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 136 | 29546.00 | 2021-08-20 | 40 | 7 | 3 | Actual |
| 11230 | 169.00 | 2022-06-20 | 68 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 137 | 350000.00 | 2021-08-20 | 42 | 7 | 3 | Actual |
| 11231 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 138 | -830343.50 | 2021-08-20 | 43 | 7 | 3 | Actual |
| 11232 | 80.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 139 | 423790.50 | 2021-08-20 | 45 | 7 | 3 | Actual |
| 11233 | 76.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 140 | -25508.00 | 2021-08-20 | 46 | 7 | 3 | Actual |
| 11234 | 304.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
| 11235 | 300.00 | 2022-06-20 | 73 | 1 | 3 | Budget |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
| 11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
| 21634 | 262.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
| 143 | 480.00 | 2021-08-20 | 61 | 7 | 3 | Budget |
| 11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 21636 | -322.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
| 145 | 331.00 | 2021-08-20 | 62 | 7 | 3 | Actual |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 21637 | 537.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
| 146 | 380.00 | 2021-08-20 | 62 | 7 | 3 | Budget |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
| 147 | 90.00 | 2021-08-20 | 65 | 7 | 3 | Budget |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-04-20 | 96 | 1 | 3 | Actual |
| 148 | 81.00 | 2021-08-20 | 65 | 7 | 3 | Actual |
| 11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
| 149 | 74.00 | 2021-08-20 | 66 | 7 | 3 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
| 150 | 80.00 | 2021-08-20 | 66 | 7 | 3 | Budget |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 21642 | 683.00 | 2023-04-20 | 54 | 6 | 3 | Actual |
| 151 | 40.00 | 2021-08-20 | 67 | 7 | 3 | Budget |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 21643 | 55620.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2021-08-20 | 67 | 7 | 3 | Actual |
| 11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2023-04-20 | 57 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-08-20 | 68 | 7 | 3 | Actual |
| 11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
| 21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 154 | 30.00 | 2021-08-20 | 68 | 7 | 3 | Budget |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-08-20 | 69 | 7 | 3 | Actual |
| 11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2021-08-20 | 71 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 21648 | 8928.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
| 11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-08-20 | 73 | 7 | 3 | Budget |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 159 | 57.00 | 2021-08-20 | 73 | 7 | 3 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 21652 | 180.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
| 11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 21653 | 51.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 21654 | 78.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 21655 | 223.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
| 11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 11259 | 421.00 | 2022-06-20 | 90 | 1 | 3 | Actual |
| 21657 | 323.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
| 11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
| 11262 | 258.00 | 2022-06-20 | 94 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 11263 | 13.00 | 2022-06-20 | 96 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
| 11264 | 64285.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2021-08-20 | 81 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2022-06-20 | 52 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 11267 | 6600.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 11272 | 1800.00 | 2022-06-20 | 57 | 6 | 3 | Budget |
| 21670 | -245.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 21671 | 408.00 | 2023-04-20 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-04-20 | 94 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
| 21673 | 10.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
| 182 | 48.00 | 2021-08-20 | 89 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 21674 | 539.00 | 2023-04-20 | 97 | 6 | 3 | Actual |
| 183 | 73.00 | 2021-08-20 | 90 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
| 184 | -58.00 | 2021-08-20 | 91 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
| 21676 | 223200.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-08-20 | 92 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2022-06-20 | 63 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-08-20 | 94 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2023-04-20 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-08-20 | 96 | 7 | 3 | Actual |
| 11281 | 260.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
| 21679 | 15903.00 | 2023-04-20 | 7 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-08-20 | 100 | 7 | 3 | Actual |
| 11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
| 21680 | 9757.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2023-04-20 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
| 11284 | 237.00 | 2022-06-20 | 66 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-04-20 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
| 11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
| 21684 | 17836.00 | 2023-04-20 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-09-20 | 62 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-20 | 62 | 1 | 3 | Budget |
| 11288 | 88.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-09-20 | 65 | 1 | 3 | Budget |
| 11289 | 26.00 | 2022-06-20 | 69 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2021-09-20 | 65 | 1 | 3 | Actual |
| 11290 | 36.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2023-04-20 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2021-09-20 | 66 | 1 | 3 | Actual |
| 11291 | 60.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2021-09-20 | 66 | 1 | 3 | Budget |
| 11292 | 100.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-09-20 | 67 | 1 | 3 | Budget |
| 11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-09-20 | 67 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2021-09-20 | 68 | 1 | 3 | Actual |
| 11295 | 166.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-09-20 | 68 | 1 | 3 | Budget |
| 11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
| 21694 | 41714.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2021-09-20 | 69 | 1 | 3 | Actual |
| 11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2021-09-20 | 71 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-09-20 | 71 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 21697 | 132822.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2023-04-20 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-09-20 | 73 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
| 11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-20 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 21702 | 58681.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-09-20 | 76 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 21705 | 1288.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 21709 | 66.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 21710 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 21711 | 14.00 | 2023-04-20 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 21713 | 91.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 11318 | 150.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
| 11320 | -184.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2022-06-20 | 94 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
| 11323 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-09-20 | 89 | 1 | 3 | Actual |
| 11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-09-20 | 90 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-20 | 99 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-09-20 | 91 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-20 | 101 | 6 | 3 | Budget |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2022-06-20 | 101 | 6 | 3 | Actual |
| 21725 | 36.00 | 2023-04-20 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-09-20 | 94 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-04-20 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-09-20 | 96 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-20 | 6 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-09-20 | 12 | 2 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-20 | 7 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-04-20 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-09-20 | 52 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-04-20 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-09-20 | 52 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-06-20 | 13 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-09-20 | 53 | 6 | 3 | Budget |
| 11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-09-20 | 53 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-06-20 | 15 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-09-20 | 56 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-20 | 56 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
| 22591 | 975.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
| 11338 | 56642.00 | 2022-06-20 | 21 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
| 11339 | 11652.00 | 2022-06-20 | 22 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-09-20 | 62 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-20 | 24 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-05-21 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-20 | 62 | 6 | 3 | Budget |
| 11342 | 23076.00 | 2022-06-20 | 28 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
Generated 2024-09-19 13:09:37.082 UTC