[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20769 | 169.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 30430 | 979.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 251 | 6200.00 | 2021-08-20 | 63 | 6 | 4 | Budget |
| 10411 | 140292.00 | 2022-05-21 | 29 | 7 | 4 | Actual |
| 20770 | 124.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
| 252 | 3379.00 | 2021-08-20 | 63 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
| 20771 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 253 | 378.00 | 2021-08-20 | 65 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
| 20772 | 51.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-08-20 | 65 | 6 | 4 | Budget |
| 10414 | 20672.00 | 2022-05-21 | 33 | 7 | 4 | Actual |
| 20773 | 210.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 255 | 380.00 | 2021-08-20 | 66 | 6 | 4 | Budget |
| 10415 | 29089.00 | 2022-05-21 | 34 | 7 | 4 | Actual |
| 20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 256 | 343.00 | 2021-08-20 | 66 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2022-05-21 | 35 | 7 | 4 | Actual |
| 20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 257 | 182.00 | 2021-08-20 | 67 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2022-05-21 | 37 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 258 | 200.00 | 2021-08-20 | 67 | 6 | 4 | Budget |
| 10418 | 25627.00 | 2022-05-21 | 38 | 7 | 4 | Actual |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 259 | 100.00 | 2021-08-20 | 68 | 6 | 4 | Budget |
| 10419 | 43297.00 | 2022-05-21 | 39 | 7 | 4 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 260 | 133.00 | 2021-08-20 | 68 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2022-05-21 | 40 | 7 | 4 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 261 | 38.00 | 2021-08-20 | 69 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2022-05-21 | 43 | 7 | 4 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 262 | 63.00 | 2021-08-20 | 71 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2022-05-21 | 46 | 7 | 4 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 263 | 70.00 | 2021-08-20 | 71 | 6 | 4 | Budget |
| 10423 | 17590.00 | 2022-05-21 | 100 | 7 | 4 | Actual |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 264 | 380.00 | 2021-08-20 | 72 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 265 | 225.00 | 2021-08-20 | 72 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 266 | 263.00 | 2021-08-20 | 73 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 267 | 300.00 | 2021-08-20 | 73 | 6 | 4 | Budget |
| 11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 20786 | 187.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
| 11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 20787 | 288.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
| 269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 20788 | -230.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 270 | 1201.00 | 2021-08-20 | 76 | 6 | 4 | Actual |
| 11409 | 650.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
| 20789 | 384.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
| 11410 | 880.00 | 2022-06-20 | 65 | 1 | 4 | Actual |
| 20790 | 20090.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 11411 | 550.00 | 2022-06-20 | 66 | 1 | 4 | Budget |
| 20791 | 10.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 11412 | 800.00 | 2022-06-20 | 66 | 1 | 4 | Actual |
| 20792 | 644.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 11413 | 396.00 | 2022-06-20 | 67 | 1 | 4 | Actual |
| 20793 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 11414 | 280.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 20794 | 323453.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 11415 | 200.00 | 2022-06-20 | 68 | 1 | 4 | Budget |
| 20795 | 436601.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
| 11416 | 297.00 | 2022-06-20 | 68 | 1 | 4 | Actual |
| 20796 | 336642.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 11417 | 88.00 | 2022-06-20 | 69 | 1 | 4 | Actual |
| 20797 | 11095.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
| 11418 | 110.00 | 2022-06-20 | 71 | 1 | 4 | Budget |
| 20798 | 6732.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 11419 | 128.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
| 20799 | 49486.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 11420 | 400.00 | 2022-06-20 | 73 | 1 | 4 | Budget |
| 20800 | 31307.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 11421 | 529.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 20801 | 67328.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 11422 | 266.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
| 20803 | 45468.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 20804 | 13269.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 20805 | 70796.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 20806 | 12240.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 20807 | 5054.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 20808 | 24850.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 290 | 142.00 | 2021-08-20 | 89 | 6 | 4 | Actual |
| 11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 291 | 218.00 | 2021-08-20 | 90 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 292 | -174.00 | 2021-08-20 | 91 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 20811 | 54534.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 293 | 291.00 | 2021-08-20 | 92 | 6 | 4 | Actual |
| 11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
| 20812 | 35023.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 294 | 3303.00 | 2021-08-20 | 94 | 6 | 4 | Actual |
| 11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 295 | 7.00 | 2021-08-20 | 96 | 6 | 4 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 20814 | 22858.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 296 | 95.00 | 2021-08-20 | 97 | 6 | 4 | Actual |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 297 | 63000.00 | 2021-08-20 | 99 | 6 | 4 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 20816 | 130823.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 298 | 123900.00 | 2021-08-20 | 101 | 6 | 4 | Budget |
| 11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 299 | 112648.00 | 2021-08-20 | 101 | 6 | 4 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 20818 | 57530.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
| 300 | 138120.00 | 2021-08-20 | 4 | 7 | 4 | Actual |
| 11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 301 | 172658.00 | 2021-08-20 | 6 | 7 | 4 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 20820 | -102214.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 302 | 5181.00 | 2021-08-20 | 7 | 7 | 4 | Actual |
| 11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 303 | 3453.00 | 2021-08-20 | 8 | 7 | 4 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 304 | 23826.00 | 2021-08-20 | 13 | 7 | 4 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 305 | 16229.00 | 2021-08-20 | 14 | 7 | 4 | Actual |
| 11444 | 226.00 | 2022-06-20 | 89 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 306 | 31769.00 | 2021-08-20 | 15 | 7 | 4 | Actual |
| 11445 | 346.00 | 2022-06-20 | 90 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 307 | 10976.00 | 2021-08-20 | 18 | 7 | 4 | Actual |
| 11446 | -277.00 | 2022-06-20 | 91 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 308 | 34976.00 | 2021-08-20 | 19 | 7 | 4 | Actual |
| 11447 | 462.00 | 2022-06-20 | 92 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-04-20 | 66 | 1 | 4 | Actual |
| 309 | 10646.00 | 2021-08-20 | 20 | 7 | 4 | Actual |
| 11448 | 107.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
| 310 | 48713.00 | 2021-08-20 | 21 | 7 | 4 | Actual |
| 11449 | 11.00 | 2022-06-20 | 96 | 1 | 4 | Actual |
| 21738 | 182.00 | 2023-04-20 | 68 | 1 | 4 | Actual |
| 311 | 9416.00 | 2021-08-20 | 22 | 7 | 4 | Actual |
| 11450 | 135562.00 | 2022-06-20 | 12 | 2 | 4 | Actual |
| 21739 | 53.00 | 2023-04-20 | 69 | 1 | 4 | Actual |
| 312 | 3849.00 | 2021-08-20 | 23 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
| 21740 | 83.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 313 | 20310.00 | 2021-08-20 | 24 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
| 314 | 16196.00 | 2021-08-20 | 28 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2022-06-20 | 53 | 6 | 4 | Budget |
| 21742 | 244.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 315 | 149442.00 | 2021-08-20 | 29 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2022-06-20 | 53 | 6 | 4 | Actual |
| 21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 316 | 46294.00 | 2021-08-20 | 31 | 7 | 4 | Actual |
| 11455 | 0.00 | 2022-06-20 | 54 | 6 | 4 | Budget |
| 21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 317 | 25924.00 | 2021-08-20 | 32 | 7 | 4 | Actual |
| 11456 | 5.00 | 2022-06-20 | 54 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 318 | 21738.00 | 2021-08-20 | 33 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 319 | 12448.00 | 2021-08-20 | 34 | 7 | 4 | Actual |
| 11458 | 151100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
| 21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 320 | 32590.00 | 2021-08-20 | 35 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2022-06-20 | 57 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 321 | 25665.00 | 2021-08-20 | 37 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2022-06-20 | 57 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 322 | 26166.00 | 2021-08-20 | 38 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 323 | 45395.00 | 2021-08-20 | 39 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 21751 | 157.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 324 | 23636.00 | 2021-08-20 | 40 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 325 | 350000.00 | 2021-08-20 | 42 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
| 21753 | 248.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
| 326 | -491124.00 | 2021-08-20 | 43 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 21754 | 382.00 | 2023-04-20 | 90 | 1 | 4 | Actual |
| 327 | 291070.00 | 2021-08-20 | 45 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 21755 | -306.00 | 2023-04-20 | 91 | 1 | 4 | Actual |
| 328 | -27492.00 | 2021-08-20 | 46 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2022-06-20 | 63 | 6 | 4 | Budget |
| 21756 | 509.00 | 2023-04-20 | 92 | 1 | 4 | Actual |
| 329 | 16719.00 | 2021-08-20 | 100 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
| 21757 | 284.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-06-20 | 65 | 6 | 4 | Budget |
| 21758 | 14.00 | 2023-04-20 | 96 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
| 11470 | 600.00 | 2022-06-20 | 65 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2023-04-20 | 12 | 2 | 4 | Actual |
| 1317 | 4000.00 | 2021-09-20 | 61 | 1 | 4 | Budget |
| 11471 | 480.00 | 2022-06-20 | 66 | 6 | 4 | Budget |
| 21760 | 830.00 | 2023-04-20 | 52 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2021-09-20 | 61 | 1 | 4 | Actual |
| 11472 | 546.00 | 2022-06-20 | 66 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2021-09-20 | 62 | 1 | 4 | Actual |
| 11473 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-20 | 62 | 1 | 4 | Budget |
| 11474 | 272.00 | 2022-06-20 | 67 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2023-04-20 | 57 | 6 | 4 | Actual |
| 1321 | 850.00 | 2021-09-20 | 65 | 1 | 4 | Budget |
| 11475 | 200.00 | 2022-06-20 | 68 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 1322 | 968.00 | 2021-09-20 | 65 | 1 | 4 | Actual |
| 11476 | 208.00 | 2022-06-20 | 68 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 1323 | 880.00 | 2021-09-20 | 66 | 1 | 4 | Actual |
| 11477 | 60.00 | 2022-06-20 | 69 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 1324 | 750.00 | 2021-09-20 | 66 | 1 | 4 | Budget |
| 11478 | 90.00 | 2022-06-20 | 71 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 1325 | 380.00 | 2021-09-20 | 67 | 1 | 4 | Budget |
| 11479 | 93.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 21768 | 421.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 1326 | 429.00 | 2021-09-20 | 67 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
| 21769 | 383.00 | 2023-04-20 | 66 | 6 | 4 | Actual |
| 1327 | 330.00 | 2021-09-20 | 68 | 1 | 4 | Actual |
| 11481 | 550.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 21770 | 192.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 1328 | 280.00 | 2021-09-20 | 68 | 1 | 4 | Budget |
| 11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
| 21771 | 146.00 | 2023-04-20 | 68 | 6 | 4 | Actual |
| 1329 | 97.00 | 2021-09-20 | 69 | 1 | 4 | Actual |
| 11483 | 374.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
| 21772 | 42.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
| 1330 | 99.00 | 2021-09-20 | 71 | 1 | 4 | Actual |
| 11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
| 21773 | 60.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2021-09-20 | 71 | 1 | 4 | Budget |
| 11485 | 242.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 1332 | 500.00 | 2021-09-20 | 73 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 21775 | 257.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 1333 | 572.00 | 2021-09-20 | 73 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 21776 | 284.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 11490 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
| 11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 21781 | 307.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 1341 | 277.00 | 2021-09-20 | 78 | 1 | 4 | Actual |
| 11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 1344 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Budget |
| 11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 21787 | 128.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
| 11499 | 200.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 21788 | 196.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 21789 | -157.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 21790 | 262.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 21792 | 8.00 | 2023-04-20 | 96 | 6 | 4 | Actual |
| 1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 21793 | 204.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2023-04-20 | 99 | 6 | 4 | Actual |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 11506 | 140.00 | 2022-06-20 | 89 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2023-04-20 | 101 | 6 | 4 | Actual |
| 1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
| 11507 | 216.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2023-04-20 | 4 | 7 | 4 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 11508 | -173.00 | 2022-06-20 | 91 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2023-04-20 | 6 | 7 | 4 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 11509 | 288.00 | 2022-06-20 | 92 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2023-04-20 | 7 | 7 | 4 | Actual |
| 1356 | 176.00 | 2021-09-20 | 89 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2022-06-20 | 94 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2023-04-20 | 8 | 7 | 4 | Actual |
| 1357 | 270.00 | 2021-09-20 | 90 | 1 | 4 | Actual |
| 11511 | 8.00 | 2022-06-20 | 96 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2023-04-20 | 13 | 7 | 4 | Actual |
| 1358 | -216.00 | 2021-09-20 | 91 | 1 | 4 | Actual |
| 11512 | 430.00 | 2022-06-20 | 97 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2023-04-20 | 14 | 7 | 4 | Actual |
| 1359 | 360.00 | 2021-09-20 | 92 | 1 | 4 | Actual |
| 11513 | 63000.00 | 2022-06-20 | 99 | 6 | 4 | Actual |
| 21802 | 68083.00 | 2023-04-20 | 15 | 7 | 4 | Actual |
| 1360 | 96.00 | 2021-09-20 | 94 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2022-06-20 | 101 | 6 | 4 | Budget |
| 21803 | 14268.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 1361 | 11.00 | 2021-09-20 | 96 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2023-04-20 | 19 | 7 | 4 | Actual |
| 1362 | 88280.00 | 2021-09-20 | 12 | 2 | 4 | Actual |
| 11516 | 572835.00 | 2022-06-20 | 4 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2023-04-20 | 20 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2021-09-20 | 52 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
| 1364 | 22000.00 | 2021-09-20 | 52 | 6 | 4 | Budget |
| 11518 | 12019.00 | 2022-06-20 | 7 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2023-04-20 | 22 | 7 | 4 | Actual |
| 1365 | 7900.00 | 2021-09-20 | 53 | 6 | 4 | Budget |
| 11519 | 7895.00 | 2022-06-20 | 8 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2023-04-20 | 23 | 7 | 4 | Actual |
| 1366 | 7866.00 | 2021-09-20 | 53 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
| 1367 | 87872.00 | 2021-09-20 | 56 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2022-06-20 | 14 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-04-20 | 28 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-20 | 56 | 6 | 4 | Budget |
| 11522 | 78955.00 | 2022-06-20 | 15 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
| 1369 | 6900.00 | 2021-09-20 | 57 | 6 | 4 | Budget |
| 11523 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
| 1370 | 6555.00 | 2021-09-20 | 57 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2022-06-20 | 19 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
| 1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
| 11525 | 11085.00 | 2022-06-20 | 20 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
| 11526 | 52962.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
| 11527 | 9510.00 | 2022-06-20 | 22 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
| 1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-04-20 | 37 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2021-09-20 | 62 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2022-06-20 | 24 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-20 | 62 | 6 | 4 | Budget |
| 11530 | 17764.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-04-20 | 39 | 7 | 4 | Actual |
| 1377 | 6200.00 | 2021-09-20 | 63 | 6 | 4 | Budget |
| 11531 | 161640.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-04-20 | 40 | 7 | 4 | Actual |
| 1378 | 10488.00 | 2021-09-20 | 63 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2022-06-20 | 31 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 1379 | 540.00 | 2021-09-20 | 65 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2022-06-20 | 32 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 1380 | 380.00 | 2021-09-20 | 65 | 6 | 4 | Budget |
| 11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-04-20 | 100 | 7 | 4 | Actual |
| 1381 | 380.00 | 2021-09-20 | 66 | 6 | 4 | Budget |
| 11535 | 25147.00 | 2022-06-20 | 34 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 1382 | 491.00 | 2021-09-20 | 66 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2022-06-20 | 35 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 1383 | 240.00 | 2021-09-20 | 67 | 6 | 4 | Actual |
| 11537 | 128308.00 | 2022-06-20 | 37 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 1384 | 200.00 | 2021-09-20 | 67 | 6 | 4 | Budget |
| 11538 | 29673.00 | 2022-06-20 | 38 | 7 | 4 | Actual |
| 22711 | 642.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 1385 | 100.00 | 2021-09-20 | 68 | 6 | 4 | Budget |
| 11539 | 51712.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
| 22712 | 584.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
| 1386 | 180.00 | 2021-09-20 | 68 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2022-06-20 | 40 | 7 | 4 | Actual |
| 22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 1387 | 54.00 | 2021-09-20 | 69 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2022-06-20 | 43 | 7 | 4 | Actual |
| 22714 | 220.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
| 1388 | 48.00 | 2021-09-20 | 71 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
| 22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
| 1389 | 70.00 | 2021-09-20 | 71 | 6 | 4 | Budget |
| 11543 | 19157.00 | 2022-06-20 | 100 | 7 | 4 | Actual |
| 22716 | 99.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 1390 | 380.00 | 2021-09-20 | 72 | 6 | 4 | Budget |
| 12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 1391 | 524.00 | 2021-09-20 | 72 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 22718 | 291.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
| 1392 | 312.00 | 2021-09-20 | 73 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 1393 | 300.00 | 2021-09-20 | 73 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 1394 | 200.00 | 2021-09-20 | 74 | 6 | 4 | Budget |
| 12535 | 3200.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 12537 | 616.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
| 12538 | 650.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 12539 | 560.00 | 2022-07-21 | 66 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 12540 | 550.00 | 2022-07-21 | 66 | 1 | 4 | Budget |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
| 12541 | 280.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
| 12542 | 286.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
Generated 2024-09-19 20:27:15.408 UTC