[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10486 | 616.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
| 19854 | 459.00 | 2023-03-09 | 97 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2024-01-07 | 99 | 6 | 5 | Actual |
| 393 | 2244.00 | 2021-09-06 | 63 | 6 | 5 | Actual |
| 10487 | 480.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2023-03-09 | 99 | 6 | 5 | Actual |
| 394 | 553.00 | 2021-09-06 | 65 | 6 | 5 | Actual |
| 10488 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
| 19856 | 275798.00 | 2023-03-09 | 101 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-09-06 | 65 | 6 | 5 | Budget |
| 10489 | 560.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2023-03-09 | 4 | 7 | 5 | Actual |
| 396 | 380.00 | 2021-09-06 | 66 | 6 | 5 | Budget |
| 10490 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2023-03-09 | 6 | 7 | 5 | Actual |
| 397 | 503.00 | 2021-09-06 | 66 | 6 | 5 | Actual |
| 10491 | 273.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2023-03-09 | 7 | 7 | 5 | Actual |
| 398 | 252.00 | 2021-09-06 | 67 | 6 | 5 | Actual |
| 10492 | 210.00 | 2022-06-07 | 68 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2023-03-09 | 8 | 7 | 5 | Actual |
| 399 | 200.00 | 2021-09-06 | 67 | 6 | 5 | Budget |
| 10493 | 200.00 | 2022-06-07 | 68 | 6 | 5 | Budget |
| 19861 | 92374.00 | 2023-03-09 | 13 | 7 | 5 | Actual |
| 400 | 200.00 | 2021-09-06 | 68 | 6 | 5 | Budget |
| 10494 | 62.00 | 2022-06-07 | 69 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2023-03-09 | 14 | 7 | 5 | Actual |
| 401 | 189.00 | 2021-09-06 | 68 | 6 | 5 | Actual |
| 10495 | 80.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
| 19863 | 124317.00 | 2023-03-09 | 15 | 7 | 5 | Actual |
| 402 | 55.00 | 2021-09-06 | 69 | 6 | 5 | Actual |
| 10496 | 91.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2023-03-09 | 18 | 7 | 5 | Actual |
| 403 | 49.00 | 2021-09-06 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
| 19865 | 34101.00 | 2023-03-09 | 19 | 7 | 5 | Actual |
| 404 | 70.00 | 2021-09-06 | 71 | 6 | 5 | Budget |
| 10498 | 266.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2023-03-09 | 20 | 7 | 5 | Actual |
| 405 | 280.00 | 2021-09-06 | 72 | 6 | 5 | Budget |
| 10499 | 364.00 | 2022-06-07 | 73 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
| 406 | 168.00 | 2021-09-06 | 72 | 6 | 5 | Actual |
| 10500 | 300.00 | 2022-06-07 | 73 | 6 | 5 | Budget |
| 19868 | 9272.00 | 2023-03-09 | 22 | 7 | 5 | Actual |
| 407 | 336.00 | 2021-09-06 | 73 | 6 | 5 | Actual |
| 10501 | 270.00 | 2022-06-07 | 74 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2023-03-09 | 23 | 7 | 5 | Actual |
| 408 | 300.00 | 2021-09-06 | 73 | 6 | 5 | Budget |
| 10502 | 200.00 | 2022-06-07 | 74 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2023-03-09 | 24 | 7 | 5 | Actual |
| 409 | 200.00 | 2021-09-06 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
| 19871 | 15282.00 | 2023-03-09 | 28 | 7 | 5 | Actual |
| 410 | 248.00 | 2021-09-06 | 74 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2023-03-09 | 29 | 7 | 5 | Actual |
| 411 | 846.00 | 2021-09-06 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2023-03-09 | 31 | 7 | 5 | Actual |
| 412 | 1700.00 | 2021-09-06 | 76 | 6 | 5 | Budget |
| 10506 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 19874 | 27258.00 | 2023-03-09 | 32 | 7 | 5 | Actual |
| 413 | 550.00 | 2021-09-06 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2023-03-09 | 33 | 7 | 5 | Actual |
| 414 | 667.00 | 2021-09-06 | 77 | 6 | 5 | Actual |
| 10508 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2023-03-09 | 34 | 7 | 5 | Actual |
| 415 | 178.00 | 2021-09-06 | 78 | 6 | 5 | Actual |
| 10509 | 650.00 | 2022-06-07 | 80 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2023-03-09 | 35 | 7 | 5 | Actual |
| 416 | 200.00 | 2021-09-06 | 78 | 6 | 5 | Budget |
| 10510 | 690.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2023-03-09 | 37 | 7 | 5 | Actual |
| 417 | 650.00 | 2021-09-06 | 80 | 6 | 5 | Budget |
| 10511 | 427.00 | 2022-06-07 | 81 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
| 418 | 668.00 | 2021-09-06 | 80 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-06-07 | 81 | 6 | 5 | Budget |
| 19880 | 51712.00 | 2023-03-09 | 39 | 7 | 5 | Actual |
| 419 | 414.00 | 2021-09-06 | 81 | 6 | 5 | Actual |
| 10513 | 50.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2023-03-09 | 40 | 7 | 5 | Actual |
| 420 | 480.00 | 2021-09-06 | 81 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2023-03-09 | 43 | 7 | 5 | Actual |
| 421 | 40.00 | 2021-09-06 | 82 | 6 | 5 | Budget |
| 10515 | 146.00 | 2022-06-07 | 83 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
| 422 | 40.00 | 2021-09-06 | 82 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 19884 | 15961.00 | 2023-03-09 | 100 | 7 | 5 | Actual |
| 423 | 140.00 | 2021-09-06 | 83 | 6 | 5 | Actual |
| 10517 | 100.00 | 2022-06-07 | 84 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 424 | 200.00 | 2021-09-06 | 83 | 6 | 5 | Budget |
| 10518 | 123.00 | 2022-06-07 | 84 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-04-09 | 61 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-09-06 | 84 | 6 | 5 | Budget |
| 10519 | 117.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-04-09 | 62 | 1 | 5 | Actual |
| 426 | 116.00 | 2021-09-06 | 84 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 427 | 112.00 | 2021-09-06 | 85 | 6 | 5 | Actual |
| 10521 | 550.00 | 2022-06-07 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-09-06 | 85 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-06-07 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-09-06 | 87 | 6 | 5 | Budget |
| 10523 | 120.00 | 2022-06-07 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-04-09 | 68 | 1 | 5 | Actual |
| 430 | 630.00 | 2021-09-06 | 87 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-06-07 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 431 | 113.00 | 2021-09-06 | 89 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-06-07 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-09-06 | 90 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-06-07 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 433 | -139.00 | 2021-09-06 | 91 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-06-07 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
| 434 | 232.00 | 2021-09-06 | 92 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-06-07 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 435 | 4254.00 | 2021-09-06 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-06-07 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 436 | 7.00 | 2021-09-06 | 96 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-06-07 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-09-06 | 97 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-06-07 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 438 | 38500.00 | 2021-09-06 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-06-07 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2023-04-09 | 81 | 1 | 5 | Actual |
| 439 | 53300.00 | 2021-09-06 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-06-07 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 440 | 56105.00 | 2021-09-06 | 101 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2022-06-07 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
| 441 | 64261.00 | 2021-09-06 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2022-06-07 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2023-04-09 | 84 | 1 | 5 | Actual |
| 442 | 95647.00 | 2021-09-06 | 6 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2022-06-07 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-09-06 | 7 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2022-06-07 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 444 | 1912.00 | 2021-09-06 | 8 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2022-06-07 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-04-09 | 89 | 1 | 5 | Actual |
| 445 | 15064.00 | 2021-09-06 | 13 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2022-06-07 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2023-04-09 | 90 | 1 | 5 | Actual |
| 446 | 10425.00 | 2021-09-06 | 14 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2022-06-07 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2023-04-09 | 91 | 1 | 5 | Actual |
| 447 | 17407.00 | 2021-09-06 | 15 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2022-06-07 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 448 | 8232.00 | 2021-09-06 | 18 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2022-06-07 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2023-04-09 | 94 | 1 | 5 | Actual |
| 449 | 26232.00 | 2021-09-06 | 19 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2022-06-07 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2023-04-09 | 96 | 1 | 5 | Actual |
| 450 | 7738.00 | 2021-09-06 | 20 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2022-06-07 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2023-04-09 | 12 | 2 | 5 | Actual |
| 451 | 43030.00 | 2021-09-06 | 21 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2022-06-07 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
| 452 | 7062.00 | 2021-09-06 | 22 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2022-06-07 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 453 | 2886.00 | 2021-09-06 | 23 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2022-06-07 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
| 454 | 15979.00 | 2021-09-06 | 24 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2022-06-07 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
| 455 | 13062.00 | 2021-09-06 | 28 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2022-06-07 | 31 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 456 | 114372.00 | 2021-09-06 | 29 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-06-07 | 32 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-09-06 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-06-07 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2021-09-06 | 32 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-04-09 | 63 | 6 | 5 | Actual |
| 459 | 16943.00 | 2021-09-06 | 33 | 7 | 5 | Actual |
| 20859 | 608.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2021-09-06 | 34 | 7 | 5 | Actual |
| 20860 | 553.00 | 2023-04-09 | 66 | 6 | 5 | Actual |
| 461 | 23503.00 | 2021-09-06 | 35 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2021-09-06 | 37 | 7 | 5 | Actual |
| 20862 | 203.00 | 2023-04-09 | 68 | 6 | 5 | Actual |
| 463 | 20232.00 | 2021-09-06 | 38 | 7 | 5 | Actual |
| 20863 | 61.00 | 2023-04-09 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2021-09-06 | 39 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2021-09-06 | 40 | 7 | 5 | Actual |
| 20865 | 262.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 466 | 350000.00 | 2021-09-06 | 42 | 7 | 5 | Actual |
| 20866 | 361.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 467 | -657203.80 | 2021-09-06 | 43 | 7 | 5 | Actual |
| 20867 | 336.00 | 2023-04-09 | 74 | 6 | 5 | Actual |
| 468 | 359790.80 | 2021-09-06 | 45 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 469 | -51614.00 | 2021-09-06 | 46 | 7 | 5 | Actual |
| 20869 | 716.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 470 | 13976.00 | 2021-09-06 | 100 | 7 | 5 | Actual |
| 20870 | 203.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-10-07 | 60 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-04-09 | 80 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2021-10-07 | 60 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-04-09 | 81 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-10-07 | 61 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-10-07 | 61 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-10-07 | 62 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2021-10-07 | 62 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-10-07 | 65 | 1 | 5 | Budget |
| 20877 | 675.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2021-10-07 | 65 | 1 | 5 | Actual |
| 20878 | 209.00 | 2023-04-09 | 89 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-10-07 | 66 | 1 | 5 | Actual |
| 20879 | 321.00 | 2023-04-09 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-10-07 | 66 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-04-09 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-10-07 | 67 | 1 | 5 | Budget |
| 20881 | 428.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-10-07 | 67 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2023-04-09 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-10-07 | 68 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-04-09 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-10-07 | 68 | 1 | 5 | Budget |
| 20884 | 538.00 | 2023-04-09 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-10-07 | 69 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2023-04-09 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-10-07 | 71 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-04-09 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-10-07 | 71 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2021-10-07 | 73 | 1 | 5 | Budget |
| 20888 | 518382.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-10-07 | 73 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2023-04-09 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-10-07 | 74 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-10-07 | 74 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-04-09 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-10-07 | 76 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-10-07 | 76 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-04-09 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2021-10-07 | 77 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2023-04-09 | 18 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-10-07 | 77 | 1 | 5 | Budget |
| 20895 | 34101.00 | 2023-04-09 | 19 | 7 | 5 | Actual |
| 1479 | 200.00 | 2021-10-07 | 78 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2023-04-09 | 20 | 7 | 5 | Actual |
| 1480 | 255.00 | 2021-10-07 | 78 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2023-04-09 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2021-10-07 | 80 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
| 1482 | 850.00 | 2021-10-07 | 80 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2023-04-09 | 23 | 7 | 5 | Actual |
| 1483 | 550.00 | 2021-10-07 | 81 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2023-04-09 | 24 | 7 | 5 | Actual |
| 1484 | 643.00 | 2021-10-07 | 81 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-04-09 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2021-10-07 | 82 | 1 | 5 | Actual |
| 20902 | 136788.00 | 2023-04-09 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2021-10-07 | 82 | 1 | 5 | Budget |
| 20903 | 54934.00 | 2023-04-09 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2021-10-07 | 83 | 1 | 5 | Budget |
| 20904 | 25524.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2021-10-07 | 83 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2023-04-09 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-10-07 | 84 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
| 1490 | 200.00 | 2021-10-07 | 84 | 1 | 5 | Budget |
| 20907 | 121643.00 | 2023-04-09 | 35 | 7 | 5 | Actual |
| 1491 | 200.00 | 2021-10-07 | 85 | 1 | 5 | Budget |
| 20908 | 92953.00 | 2023-04-09 | 37 | 7 | 5 | Actual |
| 1492 | 190.00 | 2021-10-07 | 85 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
| 1493 | 810.00 | 2021-10-07 | 87 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2023-04-09 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2021-10-07 | 87 | 1 | 5 | Budget |
| 20911 | 22798.00 | 2023-04-09 | 40 | 7 | 5 | Actual |
| 1495 | 211.00 | 2021-10-07 | 89 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
| 1496 | 324.00 | 2021-10-07 | 90 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2023-04-09 | 46 | 7 | 5 | Actual |
| 1497 | -259.00 | 2021-10-07 | 91 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2023-04-09 | 100 | 7 | 5 | Actual |
| 1498 | 432.00 | 2021-10-07 | 92 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 1499 | 285.00 | 2021-10-07 | 94 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 1500 | 9.00 | 2021-10-07 | 96 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2021-10-07 | 12 | 2 | 5 | Actual |
| 21827 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2021-10-07 | 52 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2021-10-07 | 52 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2021-10-07 | 53 | 6 | 5 | Budget |
| 21830 | 198.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2021-10-07 | 53 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-10-07 | 54 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2021-10-07 | 54 | 6 | 5 | Budget |
| 21833 | 365.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2021-10-07 | 56 | 6 | 5 | Budget |
| 21834 | 304.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2021-10-07 | 56 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2021-10-07 | 57 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2021-10-07 | 57 | 6 | 5 | Budget |
| 21837 | 219.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2021-10-07 | 60 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2021-10-07 | 60 | 6 | 5 | Budget |
| 21839 | 542.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-10-07 | 61 | 6 | 5 | Budget |
| 21840 | 56.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2021-10-07 | 61 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-10-07 | 62 | 6 | 5 | Actual |
| 21842 | 168.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2021-10-07 | 62 | 6 | 5 | Budget |
| 21843 | 155.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2021-10-07 | 63 | 6 | 5 | Budget |
| 21844 | 743.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-10-07 | 63 | 6 | 5 | Actual |
| 21845 | 218.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-10-07 | 65 | 6 | 5 | Actual |
| 21846 | 336.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2021-10-07 | 65 | 6 | 5 | Budget |
| 21847 | -269.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2021-10-07 | 66 | 6 | 5 | Budget |
| 21848 | 448.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-10-07 | 66 | 6 | 5 | Actual |
| 21849 | 318.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-10-07 | 67 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-10-07 | 67 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2021-10-07 | 68 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-10-07 | 68 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-10-07 | 69 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-10-07 | 71 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-10-07 | 71 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-10-07 | 72 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-10-07 | 72 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-10-07 | 73 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-10-07 | 73 | 6 | 5 | Budget |
| 21860 | 294.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-10-07 | 74 | 6 | 5 | Budget |
| 21861 | 267.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 1536 | 175.00 | 2021-10-07 | 74 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-10-07 | 76 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-10-07 | 76 | 6 | 5 | Budget |
| 21864 | 29.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-10-07 | 77 | 6 | 5 | Budget |
| 21865 | 47.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 1540 | 507.00 | 2021-10-07 | 77 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-10-07 | 78 | 6 | 5 | Actual |
| 21867 | 210.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-10-07 | 78 | 6 | 5 | Budget |
| 21868 | 226.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-10-07 | 80 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 1544 | 617.00 | 2021-10-07 | 80 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-10-07 | 81 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-10-07 | 81 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-10-07 | 82 | 6 | 5 | Budget |
| 21873 | 366.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-10-07 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-10-07 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-10-07 | 83 | 6 | 5 | Budget |
| 21876 | 105.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-10-07 | 84 | 6 | 5 | Budget |
| 21877 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-10-07 | 84 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-10-07 | 85 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-10-07 | 85 | 6 | 5 | Budget |
| 21880 | 211.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-10-07 | 87 | 6 | 5 | Budget |
| 21881 | -169.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-10-07 | 87 | 6 | 5 | Actual |
| 21882 | 281.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-10-07 | 89 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-10-07 | 90 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-10-07 | 91 | 6 | 5 | Actual |
| 21885 | 676.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-10-07 | 92 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-10-07 | 94 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-10-07 | 96 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 1563 | 337.00 | 2021-10-07 | 97 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-10-07 | 99 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-10-07 | 101 | 6 | 5 | Budget |
| 21891 | 9288.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-10-07 | 101 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-10-07 | 4 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-10-07 | 6 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-10-07 | 7 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-10-07 | 8 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-10-07 | 13 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-10-07 | 14 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-10-07 | 15 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-10-07 | 18 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-10-07 | 19 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-10-07 | 20 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-10-07 | 21 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-10-07 | 22 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-10-07 | 23 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-10-07 | 24 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-05-07 | 33 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-10-07 | 28 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-10-07 | 29 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-10-07 | 31 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-10-07 | 32 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-10-07 | 33 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-10-07 | 34 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-10-07 | 35 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-10-07 | 37 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-10-07 | 38 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-10-07 | 39 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2021-10-07 | 40 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
Generated 2024-10-06 14:13:42.675 UTC