[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 1405 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 10357 | 35.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
| 20106 | 448.00 | 2023-02-22 | 92 | 1 | 7 | Actual |
| 504 | 100.00 | 2021-08-22 | 83 | 1 | 6 | Budget |
| 10358 | 54.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 20107 | 371.00 | 2023-02-22 | 94 | 1 | 7 | Actual |
| 505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
| 10359 | 90.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 20108 | 11.00 | 2023-02-22 | 96 | 1 | 7 | Actual |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 10360 | 141.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 20109 | 74021.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
| 507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
| 10361 | 550.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 20110 | 10093.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
| 10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 20112 | 148.00 | 2023-02-22 | 54 | 6 | 7 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 20113 | 68325.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
| 10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 512 | 177.00 | 2021-08-22 | 89 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 513 | 273.00 | 2021-08-22 | 90 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 514 | -218.00 | 2021-08-22 | 91 | 1 | 6 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 515 | 364.00 | 2021-08-22 | 92 | 1 | 6 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 516 | 82.00 | 2021-08-22 | 94 | 1 | 6 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 517 | 8.00 | 2021-08-22 | 96 | 1 | 6 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 20120 | 400.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 518 | 38012.00 | 2021-08-22 | 12 | 2 | 6 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 20121 | 208.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 519 | 7800.00 | 2021-08-22 | 60 | 2 | 6 | Actual |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 520 | 6600.00 | 2021-08-22 | 60 | 2 | 6 | Budget |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 20123 | 44.00 | 2023-02-22 | 69 | 6 | 7 | Actual |
| 521 | 550.00 | 2021-08-22 | 61 | 2 | 6 | Budget |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 522 | 624.00 | 2021-08-22 | 61 | 2 | 6 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 523 | 780.00 | 2021-08-22 | 62 | 2 | 6 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 524 | 480.00 | 2021-08-22 | 62 | 2 | 6 | Budget |
| 10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 527 | 149.00 | 2021-08-22 | 66 | 2 | 6 | Actual |
| 10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 528 | 100.00 | 2021-08-22 | 66 | 2 | 6 | Budget |
| 10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 529 | 60.00 | 2021-08-22 | 67 | 2 | 6 | Budget |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 530 | 74.00 | 2021-08-22 | 67 | 2 | 6 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 531 | 55.00 | 2021-08-22 | 68 | 2 | 6 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 532 | 40.00 | 2021-08-22 | 68 | 2 | 6 | Budget |
| 10386 | 113.00 | 2022-05-23 | 89 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
| 533 | 16.00 | 2021-08-22 | 69 | 2 | 6 | Actual |
| 10387 | 174.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 534 | 16.00 | 2021-08-22 | 71 | 2 | 6 | Actual |
| 10388 | -139.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 535 | 30.00 | 2021-08-22 | 71 | 2 | 6 | Budget |
| 10389 | 232.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
| 20138 | 129.00 | 2023-02-22 | 89 | 6 | 7 | Actual |
| 536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
| 10390 | 4388.00 | 2022-05-23 | 94 | 6 | 4 | Actual |
| 20139 | 199.00 | 2023-02-22 | 90 | 6 | 7 | Actual |
| 537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
| 10391 | 6.00 | 2022-05-23 | 96 | 6 | 4 | Actual |
| 20140 | -159.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
| 538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
| 10392 | 125.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
| 20141 | 265.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
| 539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
| 10393 | 63000.00 | 2022-05-23 | 99 | 6 | 4 | Actual |
| 20142 | 18025.00 | 2023-02-22 | 94 | 6 | 7 | Actual |
| 540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
| 10394 | 134500.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
| 20143 | 8.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
| 541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 20144 | 517.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 10396 | 192629.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
| 20145 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
| 543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 10397 | 377786.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 20146 | 201878.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 10398 | 10211.00 | 2022-05-23 | 7 | 7 | 4 | Actual |
| 20147 | 288096.00 | 2023-02-22 | 4 | 7 | 7 | Actual |
| 545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
| 10400 | 53267.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 20149 | 32982.00 | 2023-02-22 | 7 | 7 | 7 | Actual |
| 547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 10402 | 70268.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-02-22 | 13 | 7 | 7 | Actual |
| 549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
| 10403 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 20152 | 114527.00 | 2023-02-22 | 14 | 7 | 7 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 10404 | 34976.00 | 2022-05-23 | 19 | 7 | 4 | Actual |
| 20153 | 226971.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 10405 | 11524.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
| 20154 | 12485.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 10406 | 44626.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 20155 | 39785.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 10407 | 9321.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 10408 | 3888.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 10409 | 21106.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2023-02-22 | 22 | 7 | 7 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 10410 | 16893.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 20159 | 4378.00 | 2023-02-22 | 23 | 7 | 7 | Actual |
| 557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2022-05-23 | 29 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 10412 | 43297.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
| 20161 | 18820.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 10413 | 24145.00 | 2022-05-23 | 32 | 7 | 4 | Actual |
| 20162 | 164790.00 | 2023-02-22 | 29 | 7 | 7 | Actual |
| 560 | 60.00 | 2021-08-22 | 89 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 20163 | 47917.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 561 | 93.00 | 2021-08-22 | 90 | 2 | 6 | Actual |
| 10415 | 29089.00 | 2022-05-23 | 34 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 562 | -74.00 | 2021-08-22 | 91 | 2 | 6 | Actual |
| 10416 | 61116.00 | 2022-05-23 | 35 | 7 | 4 | Actual |
| 20165 | 24727.00 | 2023-02-22 | 33 | 7 | 7 | Actual |
| 563 | 124.00 | 2021-08-22 | 92 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
| 20166 | 69236.00 | 2023-02-22 | 34 | 7 | 7 | Actual |
| 564 | 29.00 | 2021-08-22 | 94 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 20167 | 82051.00 | 2023-02-22 | 35 | 7 | 7 | Actual |
| 565 | 3.00 | 2021-08-22 | 96 | 2 | 6 | Actual |
| 10419 | 43297.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 20168 | 62433.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
| 566 | 308472.00 | 2021-08-22 | 10 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
| 20169 | 32833.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 567 | 176270.00 | 2021-08-22 | 11 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
| 20170 | 46494.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
| 20171 | 27465.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
| 569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2022-05-23 | 100 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
| 10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
| 20174 | 20405.00 | 2023-02-22 | 100 | 7 | 7 | Actual |
| 572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
| 20175 | 95137.70 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
| 10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 20177 | 7810.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 577 | 380.00 | 2021-08-22 | 66 | 3 | 6 | Budget |
| 10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 20180 | 501.09 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2021-08-22 | 67 | 3 | 6 | Budget |
| 10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
| 20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 579 | 211.00 | 2021-08-22 | 67 | 3 | 6 | Actual |
| 10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
| 20182 | 111.69 | 2023-02-22 | 69 | 1 | 8 | Actual |
| 580 | 158.00 | 2021-08-22 | 68 | 3 | 6 | Actual |
| 10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 20183 | 158.66 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
| 10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 582 | 47.00 | 2021-08-22 | 69 | 3 | 6 | Actual |
| 10436 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 583 | 35.00 | 2021-08-22 | 71 | 3 | 6 | Actual |
| 10437 | 240.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 584 | 70.00 | 2021-08-22 | 71 | 3 | 6 | Budget |
| 10438 | 71.00 | 2022-05-23 | 69 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
| 10439 | 100.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
| 10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
| 10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 20191 | 95.02 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
| 10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
| 10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
| 10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 20196 | 272.30 | 2023-02-22 | 89 | 1 | 8 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 20197 | 419.27 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 20198 | -333.76 | 2023-02-22 | 91 | 1 | 8 | Actual |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 20199 | 558.67 | 2023-02-22 | 92 | 1 | 8 | Actual |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 20200 | 488.97 | 2023-02-22 | 94 | 1 | 8 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 20201 | 10.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 20202 | 152229.68 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 20207 | 613.21 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 20208 | 310.18 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 20209 | 228.36 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 20210 | 67.75 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 20211 | 107.14 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 609 | 168.00 | 2021-08-22 | 89 | 3 | 6 | Actual |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 610 | 259.00 | 2021-08-22 | 90 | 3 | 6 | Actual |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 611 | -207.00 | 2021-08-22 | 91 | 3 | 6 | Actual |
| 10465 | 153.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
| 20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 612 | 345.00 | 2021-08-22 | 92 | 3 | 6 | Actual |
| 10466 | 235.00 | 2022-05-23 | 90 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 613 | 84.00 | 2021-08-22 | 94 | 3 | 6 | Actual |
| 10467 | -188.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 614 | 9.00 | 2021-08-22 | 96 | 3 | 6 | Actual |
| 10468 | 313.00 | 2022-05-23 | 92 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 615 | 16692.00 | 2021-08-22 | 60 | 4 | 6 | Actual |
| 10469 | 228.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 616 | 17200.00 | 2021-08-22 | 60 | 4 | 6 | Budget |
| 10470 | 8.00 | 2022-05-23 | 96 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
| 10471 | 40819.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
| 10472 | 10648.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
| 20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 619 | 1168.00 | 2021-08-22 | 62 | 4 | 6 | Actual |
| 10473 | 11200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 620 | 1400.00 | 2021-08-22 | 62 | 4 | 6 | Budget |
| 10474 | 51900.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
| 10475 | 45149.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
| 20224 | 143.51 | 2023-02-22 | 89 | 2 | 8 | Actual |
| 622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
| 10476 | 4436.00 | 2022-05-23 | 57 | 6 | 5 | Actual |
| 20225 | 219.27 | 2023-02-22 | 90 | 2 | 8 | Actual |
| 623 | 216.00 | 2021-08-22 | 66 | 4 | 6 | Actual |
| 10477 | 4000.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 20226 | -173.16 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 624 | 280.00 | 2021-08-22 | 66 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2022-05-23 | 60 | 6 | 5 | Actual |
| 20227 | 292.00 | 2023-02-22 | 92 | 2 | 8 | Actual |
| 625 | 100.00 | 2021-08-22 | 67 | 4 | 6 | Budget |
| 10479 | 29300.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
| 20228 | 272.30 | 2023-02-22 | 94 | 2 | 8 | Actual |
| 626 | 109.00 | 2021-08-22 | 67 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
| 20229 | 6.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
| 627 | 82.00 | 2021-08-22 | 68 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
| 20230 | 23784.86 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 628 | 100.00 | 2021-08-22 | 68 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-02-22 | 53 | 6 | 8 | Actual |
| 629 | 24.00 | 2021-08-22 | 69 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 20232 | 3329.93 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 630 | 39.00 | 2021-08-22 | 71 | 4 | 6 | Actual |
| 10484 | 9600.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 631 | 50.00 | 2021-08-22 | 71 | 4 | 6 | Budget |
| 10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
| 10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
| 10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
| 20237 | 9514.89 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
| 10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
| 10490 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 20239 | 711.70 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
| 10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
| 10492 | 210.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 10493 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
| 20242 | 79.87 | 2023-02-22 | 69 | 6 | 8 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 10494 | 62.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 10495 | 80.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 10496 | 91.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
| 10497 | 650.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 10498 | 266.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 20257 | 191.99 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 20258 | 295.03 | 2023-02-22 | 90 | 6 | 8 | Actual |
| 656 | 107.00 | 2021-08-22 | 89 | 4 | 6 | Actual |
| 10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
| 20259 | -233.76 | 2023-02-22 | 91 | 6 | 8 | Actual |
| 657 | 165.00 | 2021-08-22 | 90 | 4 | 6 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 20260 | 393.51 | 2023-02-22 | 92 | 6 | 8 | Actual |
| 658 | -132.00 | 2021-08-22 | 91 | 4 | 6 | Actual |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 20261 | 54744.53 | 2023-02-22 | 94 | 6 | 8 | Actual |
| 659 | 220.00 | 2021-08-22 | 92 | 4 | 6 | Actual |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 20262 | 6.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 660 | 55.00 | 2021-08-22 | 94 | 4 | 6 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 20263 | 788.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 661 | 6.00 | 2021-08-22 | 96 | 4 | 6 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 20264 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
| 662 | 9984.00 | 2021-08-22 | 60 | 5 | 6 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 20265 | 475716.01 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 663 | 9700.00 | 2021-08-22 | 60 | 5 | 6 | Budget |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 20266 | 743190.69 | 2023-02-22 | 4 | 7 | 8 | Actual |
| 664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 20267 | 1185344.38 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 20268 | 40191.22 | 2023-02-22 | 7 | 7 | 8 | Actual |
| 666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 20269 | 23706.07 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 20270 | 167134.50 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 20271 | 112607.72 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
| 10523 | 120.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
Generated 2024-09-21 14:26:11.771 UTC