[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2349 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
| 13017 | 65.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 13018 | 18.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
| 13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 13046 | 157.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 13048 | 210.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 13049 | 49.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
| 13078 | 35.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
| 13080 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 13081 | 387.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
| 13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 13107 | 201.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 21102 | 131339.00 | 2023-03-25 | 37 | 7 | 6 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 13115 | 178500.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 21103 | 28230.00 | 2023-03-25 | 38 | 7 | 6 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 13116 | 110379.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 13117 | 448277.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 13118 | 14052.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 13119 | 8965.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 13120 | 68586.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 21108 | 19216.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 13121 | 44827.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 13122 | 90552.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 13123 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
| 13124 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
| 13125 | 9604.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 21920 | 234.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
| 13126 | 119076.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 21921 | 117.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 13127 | 8156.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 21922 | 87.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 13128 | 3367.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 21923 | 26.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
| 13129 | 16900.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 21924 | 39.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 13130 | 14172.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 13131 | 125424.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 13132 | 104874.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 13133 | 24240.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 13134 | 20326.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 13135 | 28555.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 13136 | 78225.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 13137 | 74503.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 13138 | 25020.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 13139 | 108869.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 13140 | 20682.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 13141 | 1481842.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 13142 | 325033.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 21937 | 148.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 13143 | 16153.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
| 21938 | 226.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 21939 | -181.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 13483 | -29794.50 | 2022-08-21 | 92 | 7 | 6 | Actual |
| 21940 | 302.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 13484 | 33105.00 | 2022-08-21 | 93 | 7 | 6 | Actual |
| 21941 | 9.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 13806 | 275.00 | 2022-08-22 | 66 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 21947 | 94.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 13808 | 105.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 13809 | 30.00 | 2022-08-22 | 69 | 1 | 6 | Actual |
| 21949 | 35.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 13810 | 43.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 21950 | 10.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 13823 | 226.00 | 2022-08-22 | 89 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 13824 | 348.00 | 2022-08-22 | 90 | 1 | 6 | Actual |
| 21964 | 63.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 13825 | -278.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 21965 | 97.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 13826 | 464.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 21966 | -78.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 13827 | 10.00 | 2022-08-22 | 96 | 1 | 6 | Actual |
| 21967 | 129.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 13828 | 72105.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 21968 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 13830 | 668.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 21970 | 645310.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 13834 | 41.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 21975 | 332.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 13836 | 9.00 | 2022-08-22 | 69 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 13837 | 13.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 21977 | 125.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 21978 | 37.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 21979 | 54.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
Generated 2024-09-21 12:52:06.242 UTC