[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 20433 | 12473.33 | 2023-02-21 | 56 | 6 | 11 | Actual |
| 888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 20434 | 5457.24 | 2023-02-21 | 57 | 6 | 11 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
| 892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 20438 | 874.18 | 2023-02-21 | 63 | 6 | 11 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 10747 | 241.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
| 20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 10748 | -193.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
| 20441 | 68.85 | 2023-02-21 | 67 | 6 | 11 | Actual |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
| 20442 | 51.82 | 2023-02-21 | 68 | 6 | 11 | Actual |
| 897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
| 10750 | 72.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
| 20443 | 15.65 | 2023-02-21 | 69 | 6 | 11 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-02-21 | 71 | 6 | 11 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 20445 | 66.72 | 2023-02-21 | 72 | 6 | 11 | Actual |
| 900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
| 901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
| 902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 903 | 116.00 | 2021-08-21 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 904 | 178.00 | 2021-08-21 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
| 20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
| 905 | -142.00 | 2021-08-21 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 906 | 238.00 | 2021-08-21 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
| 907 | 6349.00 | 2021-08-21 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 908 | 7.00 | 2021-08-21 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 909 | 171.00 | 2021-08-21 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 910 | 29500.00 | 2021-08-21 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 911 | 70400.00 | 2021-08-21 | 101 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 912 | 78234.00 | 2021-08-21 | 101 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 20458 | 80.55 | 2023-02-21 | 89 | 6 | 11 | Actual |
| 913 | 92875.00 | 2021-08-21 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
| 20459 | 123.10 | 2023-02-21 | 90 | 6 | 11 | Actual |
| 914 | 130923.00 | 2021-08-21 | 6 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 20460 | -97.11 | 2023-02-21 | 91 | 6 | 11 | Actual |
| 915 | 4029.00 | 2021-08-21 | 7 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 20461 | 163.53 | 2023-02-21 | 92 | 6 | 11 | Actual |
| 916 | 2618.00 | 2021-08-21 | 8 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
| 20462 | 1193.33 | 2023-02-21 | 94 | 6 | 11 | Actual |
| 917 | 20031.00 | 2021-08-21 | 13 | 7 | 7 | Actual |
| 10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
| 20463 | 4.00 | 2023-02-21 | 96 | 6 | 11 | Actual |
| 918 | 13877.00 | 2021-08-21 | 14 | 7 | 7 | Actual |
| 10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
| 20464 | 154.00 | 2023-02-21 | 97 | 6 | 11 | Actual |
| 919 | 26970.00 | 2021-08-21 | 15 | 7 | 7 | Actual |
| 10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
| 20465 | 27000.00 | 2023-02-21 | 99 | 6 | 11 | Actual |
| 920 | 9604.00 | 2021-08-21 | 18 | 7 | 7 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 20466 | 43655.83 | 2023-02-21 | 101 | 6 | 11 | Actual |
| 921 | 30604.00 | 2021-08-21 | 19 | 7 | 7 | Actual |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 20467 | 57912.48 | 2023-02-21 | 4 | 7 | 11 | Actual |
| 922 | 9604.00 | 2021-08-21 | 20 | 7 | 7 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 20468 | 224410.26 | 2023-02-21 | 6 | 7 | 11 | Actual |
| 923 | 45032.00 | 2021-08-21 | 21 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 20469 | 6909.40 | 2023-02-21 | 7 | 7 | 11 | Actual |
| 924 | 8156.00 | 2021-08-21 | 22 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 20470 | 4488.08 | 2023-02-21 | 8 | 7 | 11 | Actual |
| 925 | 3367.00 | 2021-08-21 | 23 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 20471 | 36354.63 | 2023-02-21 | 13 | 7 | 11 | Actual |
| 926 | 19165.00 | 2021-08-21 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 20472 | 24011.84 | 2023-02-21 | 14 | 7 | 11 | Actual |
| 927 | 14934.00 | 2021-08-21 | 28 | 7 | 7 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 20473 | 46677.16 | 2023-02-21 | 15 | 7 | 11 | Actual |
| 928 | 124092.00 | 2021-08-21 | 29 | 7 | 7 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 20474 | 3795.51 | 2023-02-21 | 18 | 7 | 11 | Actual |
| 929 | 36755.00 | 2021-08-21 | 31 | 7 | 7 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 20475 | 12093.54 | 2023-02-21 | 19 | 7 | 11 | Actual |
| 930 | 24240.00 | 2021-08-21 | 32 | 7 | 7 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 20476 | 3757.21 | 2023-02-21 | 20 | 7 | 11 | Actual |
| 931 | 20512.00 | 2021-08-21 | 33 | 7 | 7 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 20477 | 58646.53 | 2023-02-21 | 21 | 7 | 11 | Actual |
| 932 | 9897.00 | 2021-08-21 | 34 | 7 | 7 | Actual |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 20478 | 3223.16 | 2023-02-21 | 22 | 7 | 11 | Actual |
| 933 | 26049.00 | 2021-08-21 | 35 | 7 | 7 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 20479 | 1344.40 | 2023-02-21 | 23 | 7 | 11 | Actual |
| 934 | 25665.00 | 2021-08-21 | 37 | 7 | 7 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2023-02-21 | 24 | 7 | 11 | Actual |
| 935 | 25964.00 | 2021-08-21 | 38 | 7 | 7 | Actual |
| 10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 20481 | 5780.65 | 2023-02-21 | 28 | 7 | 11 | Actual |
| 936 | 37554.00 | 2021-08-21 | 39 | 7 | 7 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 20482 | 50087.86 | 2023-02-21 | 29 | 7 | 11 | Actual |
| 937 | 21794.00 | 2021-08-21 | 40 | 7 | 7 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 20483 | 54110.28 | 2023-02-21 | 31 | 7 | 11 | Actual |
| 938 | 350000.00 | 2021-08-21 | 42 | 7 | 7 | Actual |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 20484 | 9578.60 | 2023-02-21 | 32 | 7 | 11 | Actual |
| 939 | -713280.00 | 2021-08-21 | 43 | 7 | 7 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 20485 | 7590.26 | 2023-02-21 | 33 | 7 | 11 | Actual |
| 940 | 477620.00 | 2021-08-21 | 45 | 7 | 7 | Actual |
| 10793 | 94.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
| 20486 | 17122.35 | 2023-02-21 | 34 | 7 | 11 | Actual |
| 941 | -52842.00 | 2021-08-21 | 46 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 20487 | 24033.12 | 2023-02-21 | 35 | 7 | 11 | Actual |
| 942 | 15543.00 | 2021-08-21 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 20488 | 18772.39 | 2023-02-21 | 37 | 7 | 11 | Actual |
| 943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
| 10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 20489 | 8767.94 | 2023-02-21 | 38 | 7 | 11 | Actual |
| 944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
| 10797 | 42.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2023-02-21 | 39 | 7 | 11 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
| 20491 | 8436.02 | 2023-02-21 | 40 | 7 | 11 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 20492 | 67798.52 | 2023-02-21 | 43 | 7 | 11 | Actual |
| 947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 20493 | 175302.99 | 2023-02-21 | 46 | 7 | 11 | Actual |
| 948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 20494 | 5901.93 | 2023-02-21 | 100 | 7 | 11 | Actual |
| 949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
| 950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
| 951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
| 952 | 380.00 | 2021-08-21 | 66 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
| 953 | 200.00 | 2021-08-21 | 67 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
| 20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
| 954 | 401.09 | 2021-08-21 | 67 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
| 955 | 292.00 | 2021-08-21 | 68 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 20501 | 6.08 | 2023-02-21 | 68 | 1 | 12 | Actual |
| 956 | 200.00 | 2021-08-21 | 68 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 20502 | 1.82 | 2023-02-21 | 69 | 1 | 12 | Actual |
| 957 | 87.45 | 2021-08-21 | 69 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-02-21 | 71 | 1 | 12 | Actual |
| 958 | 110.17 | 2021-08-21 | 71 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
| 959 | 90.00 | 2021-08-21 | 71 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
| 960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
| 20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
| 961 | 535.94 | 2021-08-21 | 73 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
| 10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
| 963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
| 10817 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 10819 | 100.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 10820 | 114.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
| 10821 | 100.00 | 2022-05-22 | 68 | 6 | 6 | Budget |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
| 10822 | 86.00 | 2022-05-22 | 68 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
| 10823 | 25.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 20516 | 64.59 | 2023-02-21 | 89 | 1 | 12 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 10824 | 60.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 20517 | 99.70 | 2023-02-21 | 90 | 1 | 12 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 10825 | 35.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 20518 | -77.96 | 2023-02-21 | 91 | 1 | 12 | Actual |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 10826 | 380.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 20519 | 132.68 | 2023-02-21 | 92 | 1 | 12 | Actual |
| 974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
| 10827 | 120.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 20520 | 3.00 | 2023-02-21 | 96 | 1 | 12 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 20521 | 5081.70 | 2023-02-21 | 12 | 2 | 12 | Actual |
| 976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
| 977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
| 10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
| 20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
| 978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
| 20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
| 980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 20526 | 16.72 | 2023-02-21 | 66 | 2 | 12 | Actual |
| 981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-02-21 | 67 | 2 | 12 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 20528 | 6.08 | 2023-02-21 | 68 | 2 | 12 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 20529 | 2.89 | 2023-02-21 | 69 | 2 | 12 | Actual |
| 984 | 229.87 | 2021-08-21 | 89 | 1 | 8 | Actual |
| 10837 | 131.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-02-21 | 71 | 2 | 12 | Actual |
| 985 | 352.60 | 2021-08-21 | 90 | 1 | 8 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
| 986 | -280.73 | 2021-08-21 | 91 | 1 | 8 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
| 987 | 470.79 | 2021-08-21 | 92 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 988 | 404.12 | 2021-08-21 | 94 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 989 | 8.00 | 2021-08-21 | 96 | 1 | 8 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 990 | 72197.88 | 2021-08-21 | 12 | 2 | 8 | Actual |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 992 | 15600.00 | 2021-08-21 | 60 | 2 | 8 | Budget |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
| 10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
| 995 | 1249.59 | 2021-08-21 | 62 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
| 10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 20543 | 35.87 | 2023-02-21 | 89 | 2 | 12 | Actual |
| 998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 20544 | 55.02 | 2023-02-21 | 90 | 2 | 12 | Actual |
| 999 | 231.39 | 2021-08-21 | 66 | 2 | 8 | Actual |
| 10852 | 155.00 | 2022-05-22 | 89 | 6 | 6 | Actual |
| 20545 | -42.86 | 2023-02-21 | 91 | 2 | 12 | Actual |
| 1000 | 200.00 | 2021-08-21 | 66 | 2 | 8 | Budget |
| 10853 | 239.00 | 2022-05-22 | 90 | 6 | 6 | Actual |
| 20546 | 73.10 | 2023-02-21 | 92 | 2 | 12 | Actual |
| 1001 | 100.00 | 2021-08-21 | 67 | 2 | 8 | Budget |
| 10854 | -191.00 | 2022-05-22 | 91 | 6 | 6 | Actual |
| 20547 | 2.00 | 2023-02-21 | 96 | 2 | 12 | Actual |
| 1002 | 128.36 | 2021-08-21 | 67 | 2 | 8 | Actual |
| 10855 | 319.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
| 20548 | 1185.89 | 2023-02-21 | 52 | 6 | 12 | Actual |
| 1003 | 91.99 | 2021-08-21 | 68 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2022-05-22 | 94 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-02-21 | 53 | 6 | 12 | Actual |
| 1004 | 80.00 | 2021-08-21 | 68 | 2 | 8 | Budget |
| 10857 | 7.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-02-21 | 56 | 6 | 12 | Actual |
| 1005 | 26.84 | 2021-08-21 | 69 | 2 | 8 | Actual |
| 10858 | 191.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
| 1006 | 37.45 | 2021-08-21 | 71 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2022-05-22 | 99 | 6 | 6 | Actual |
| 20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
| 1007 | 50.00 | 2021-08-21 | 71 | 2 | 8 | Budget |
| 10860 | 240200.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
| 20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
| 1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
| 10861 | 184805.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-02-21 | 63 | 6 | 12 | Actual |
| 1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
| 10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
| 20555 | 50.76 | 2023-02-21 | 65 | 6 | 12 | Actual |
| 1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
| 10863 | 392642.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
| 20556 | 46.50 | 2023-02-21 | 66 | 6 | 12 | Actual |
| 1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
| 10864 | 12172.00 | 2022-05-22 | 7 | 7 | 6 | Actual |
| 20557 | 24.16 | 2023-02-21 | 67 | 6 | 12 | Actual |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 10865 | 7852.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
| 20558 | 17.78 | 2023-02-21 | 68 | 6 | 12 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 10866 | 63019.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
| 20559 | 6.08 | 2023-02-21 | 69 | 6 | 12 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2022-05-22 | 14 | 7 | 6 | Actual |
| 20560 | 8.21 | 2023-02-21 | 71 | 6 | 12 | Actual |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 10868 | 75387.00 | 2022-05-22 | 15 | 7 | 6 | Actual |
| 20561 | 6.08 | 2023-02-21 | 72 | 6 | 12 | Actual |
| 1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2022-05-22 | 18 | 7 | 6 | Actual |
| 20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 10870 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2022-05-22 | 20 | 7 | 6 | Actual |
| 20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 10872 | 94612.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
| 10873 | 8321.00 | 2022-05-22 | 22 | 7 | 6 | Actual |
| 20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
| 1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
| 10874 | 3367.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 10876 | 16153.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 10877 | 132096.00 | 2022-05-22 | 29 | 7 | 6 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
| 1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
| 20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 10880 | 18275.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 20574 | 125.23 | 2023-02-21 | 89 | 6 | 12 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 20575 | 192.25 | 2023-02-21 | 90 | 6 | 12 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 20576 | -152.43 | 2023-02-21 | 91 | 6 | 12 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
| 20577 | 256.08 | 2023-02-21 | 92 | 6 | 12 | Actual |
| 1032 | 111.69 | 2021-08-21 | 89 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
| 20578 | 6.00 | 2023-02-21 | 96 | 6 | 12 | Actual |
| 1033 | 170.78 | 2021-08-21 | 90 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
| 20579 | 16.00 | 2023-02-21 | 97 | 6 | 12 | Actual |
| 1034 | -135.28 | 2021-08-21 | 91 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 20580 | 35000.00 | 2023-02-21 | 99 | 6 | 12 | Actual |
| 1035 | 228.36 | 2021-08-21 | 92 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 20581 | 16937.24 | 2023-02-21 | 101 | 6 | 12 | Actual |
| 1036 | 198.05 | 2021-08-21 | 94 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 20582 | 23750.14 | 2023-02-21 | 4 | 7 | 12 | Actual |
| 1037 | 4.00 | 2021-08-21 | 96 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 20583 | 11420.12 | 2023-02-21 | 6 | 7 | 12 | Actual |
| 1038 | 2102.64 | 2021-08-21 | 52 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 20584 | 365.66 | 2023-02-21 | 7 | 7 | 12 | Actual |
| 1039 | 2200.00 | 2021-08-21 | 52 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
| 20585 | 228.42 | 2023-02-21 | 8 | 7 | 12 | Actual |
| 1040 | 4800.00 | 2021-08-21 | 53 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 20586 | 1696.54 | 2023-02-21 | 13 | 7 | 12 | Actual |
| 1041 | 4205.70 | 2021-08-21 | 53 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 20587 | 1028.44 | 2023-02-21 | 14 | 7 | 12 | Actual |
| 1042 | 73593.36 | 2021-08-21 | 56 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 20588 | 2169.95 | 2023-02-21 | 15 | 7 | 12 | Actual |
| 1043 | 69900.00 | 2021-08-21 | 56 | 6 | 8 | Budget |
| 10896 | 480.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 20589 | 3795.51 | 2023-02-21 | 18 | 7 | 12 | Actual |
| 1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
| 10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 20590 | 12093.54 | 2023-02-21 | 19 | 7 | 12 | Actual |
| 1045 | 8761.85 | 2021-08-21 | 57 | 6 | 8 | Actual |
| 10898 | 480.00 | 2022-05-22 | 66 | 1 | 7 | Budget |
| 20591 | 3491.25 | 2023-02-21 | 20 | 7 | 12 | Actual |
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 10899 | 491.00 | 2022-05-22 | 66 | 1 | 7 | Actual |
| 20592 | 31669.43 | 2023-02-21 | 21 | 7 | 12 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 10900 | 250.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 20593 | 3288.05 | 2023-02-21 | 22 | 7 | 12 | Actual |
| 1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
| 10901 | 200.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 20594 | 1344.40 | 2023-02-21 | 23 | 7 | 12 | Actual |
| 1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
| 10902 | 200.00 | 2022-05-22 | 68 | 1 | 7 | Budget |
| 20595 | 7228.55 | 2023-02-21 | 24 | 7 | 12 | Actual |
| 1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
| 10903 | 190.00 | 2022-05-22 | 68 | 1 | 7 | Actual |
| 20596 | 6382.79 | 2023-02-21 | 28 | 7 | 12 | Actual |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 10904 | 54.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 20597 | 55360.30 | 2023-02-21 | 29 | 7 | 12 | Actual |
| 1052 | 7300.00 | 2021-08-21 | 63 | 6 | 8 | Budget |
| 10905 | 78.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 20598 | 27466.16 | 2023-02-21 | 31 | 7 | 12 | Actual |
| 1053 | 8411.84 | 2021-08-21 | 63 | 6 | 8 | Actual |
| 10906 | 100.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 20599 | 7996.65 | 2023-02-21 | 32 | 7 | 12 | Actual |
Generated 2024-09-20 08:31:42.100 UTC