[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2750 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21316 | 34536.57 | 2023-05-18 | 38 | 7 | 8 | Actual |
| 316 | 46294.00 | 2021-10-15 | 31 | 7 | 4 | Actual |
| 10679 | 322.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 21317 | 77066.15 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 317 | 25924.00 | 2021-10-15 | 32 | 7 | 4 | Actual |
| 10680 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 21318 | 30975.90 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 318 | 21738.00 | 2021-10-15 | 33 | 7 | 4 | Actual |
| 10681 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 21319 | 117583.98 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 319 | 12448.00 | 2021-10-15 | 34 | 7 | 4 | Actual |
| 10682 | 579.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 21320 | 1791924.56 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 320 | 32590.00 | 2021-10-15 | 35 | 7 | 4 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 21321 | 22727.26 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 21323 | 1849.73 | 2023-05-18 | 61 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-05-18 | 62 | 1 | 11 | Actual |
| 21325 | 131.61 | 2023-05-18 | 65 | 1 | 11 | Actual |
| 21326 | 118.85 | 2023-05-18 | 66 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-05-18 | 67 | 1 | 11 | Actual |
| 21328 | 48.63 | 2023-05-18 | 68 | 1 | 11 | Actual |
| 21329 | 13.53 | 2023-05-18 | 69 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-05-18 | 71 | 1 | 11 | Actual |
| 21331 | 97.57 | 2023-05-18 | 73 | 1 | 11 | Actual |
| 21332 | 151.83 | 2023-05-18 | 74 | 1 | 11 | Actual |
| 21333 | 126.29 | 2023-05-18 | 76 | 1 | 11 | Actual |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 21340 | 53.95 | 2023-05-18 | 84 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 21343 | 105.02 | 2023-05-18 | 89 | 1 | 11 | Actual |
| 21344 | 160.34 | 2023-05-18 | 90 | 1 | 11 | Actual |
| 21345 | -126.90 | 2023-05-18 | 91 | 1 | 11 | Actual |
| 21346 | 213.53 | 2023-05-18 | 92 | 1 | 11 | Actual |
| 21347 | 51.82 | 2023-05-18 | 94 | 1 | 11 | Actual |
| 21348 | 5.00 | 2023-05-18 | 96 | 1 | 11 | Actual |
| 21349 | 60425.29 | 2023-05-18 | 12 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 21351 | 846.52 | 2023-05-18 | 61 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-05-18 | 62 | 2 | 11 | Actual |
| 21353 | 125.23 | 2023-05-18 | 65 | 2 | 11 | Actual |
| 21354 | 113.53 | 2023-05-18 | 66 | 2 | 11 | Actual |
| 21355 | 58.21 | 2023-05-18 | 67 | 2 | 11 | Actual |
| 21356 | 44.38 | 2023-05-18 | 68 | 2 | 11 | Actual |
| 21357 | 13.53 | 2023-05-18 | 69 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-05-18 | 71 | 2 | 11 | Actual |
| 21359 | 77.36 | 2023-05-18 | 73 | 2 | 11 | Actual |
| 21360 | 211.40 | 2023-05-18 | 74 | 2 | 11 | Actual |
| 21361 | 85.87 | 2023-05-18 | 76 | 2 | 11 | Actual |
| 21362 | 152.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 21365 | 99.70 | 2023-05-18 | 81 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 21371 | 57.14 | 2023-05-18 | 89 | 2 | 11 | Actual |
| 21372 | 86.93 | 2023-05-18 | 90 | 2 | 11 | Actual |
| 21373 | -68.39 | 2023-05-18 | 91 | 2 | 11 | Actual |
| 21374 | 116.72 | 2023-05-18 | 92 | 2 | 11 | Actual |
| 21375 | 29.48 | 2023-05-18 | 94 | 2 | 11 | Actual |
| 21376 | 3.00 | 2023-05-18 | 96 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 21379 | 815.67 | 2023-05-18 | 62 | 3 | 11 | Actual |
| 21380 | 119.91 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 21381 | 109.27 | 2023-05-18 | 66 | 3 | 11 | Actual |
| 21382 | 56.08 | 2023-05-18 | 67 | 3 | 11 | Actual |
| 21383 | 43.31 | 2023-05-18 | 68 | 3 | 11 | Actual |
| 21384 | 12.46 | 2023-05-18 | 69 | 3 | 11 | Actual |
| 21385 | 17.78 | 2023-05-18 | 71 | 3 | 11 | Actual |
| 21386 | 83.74 | 2023-05-18 | 73 | 3 | 11 | Actual |
| 21387 | 163.53 | 2023-05-18 | 74 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-05-18 | 76 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 21392 | 149.70 | 2023-05-18 | 81 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 21398 | 97.57 | 2023-05-18 | 89 | 3 | 11 | Actual |
| 21399 | 149.70 | 2023-05-18 | 90 | 3 | 11 | Actual |
| 21400 | -118.39 | 2023-05-18 | 91 | 3 | 11 | Actual |
| 21401 | 199.70 | 2023-05-18 | 92 | 3 | 11 | Actual |
| 21402 | 44.38 | 2023-05-18 | 94 | 3 | 11 | Actual |
| 21403 | 4.00 | 2023-05-18 | 96 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 21405 | 1258.23 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 21406 | 1258.23 | 2023-05-18 | 62 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 21408 | 149.70 | 2023-05-18 | 66 | 4 | 11 | Actual |
| 21409 | 75.23 | 2023-05-18 | 67 | 4 | 11 | Actual |
| 21410 | 56.08 | 2023-05-18 | 68 | 4 | 11 | Actual |
| 21411 | 16.72 | 2023-05-18 | 69 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 21413 | 100.76 | 2023-05-18 | 73 | 4 | 11 | Actual |
| 21414 | 211.40 | 2023-05-18 | 74 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-05-18 | 76 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 21425 | 92.25 | 2023-05-18 | 89 | 4 | 11 | Actual |
| 21426 | 141.19 | 2023-05-18 | 90 | 4 | 11 | Actual |
| 21427 | -112.00 | 2023-05-18 | 91 | 4 | 11 | Actual |
| 21428 | 188.00 | 2023-05-18 | 92 | 4 | 11 | Actual |
| 21429 | 43.31 | 2023-05-18 | 94 | 4 | 11 | Actual |
| 321 | 25665.00 | 2021-10-15 | 37 | 7 | 4 | Actual |
| 21430 | 4.00 | 2023-05-18 | 96 | 4 | 11 | Actual |
| 322 | 26166.00 | 2021-10-15 | 38 | 7 | 4 | Actual |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 323 | 45395.00 | 2021-10-15 | 39 | 7 | 4 | Actual |
| 21432 | 297.57 | 2023-05-18 | 61 | 5 | 11 | Actual |
| 324 | 23636.00 | 2021-10-15 | 40 | 7 | 4 | Actual |
| 21433 | 208.21 | 2023-05-18 | 62 | 5 | 11 | Actual |
| 325 | 350000.00 | 2021-10-15 | 42 | 7 | 4 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 326 | -491124.00 | 2021-10-15 | 43 | 7 | 4 | Actual |
| 10687 | 380.00 | 2022-07-16 | 81 | 3 | 6 | Budget |
| 327 | 291070.00 | 2021-10-15 | 45 | 7 | 4 | Actual |
| 10688 | 391.00 | 2022-07-16 | 81 | 3 | 6 | Actual |
| 328 | -27492.00 | 2021-10-15 | 46 | 7 | 4 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 329 | 16719.00 | 2021-10-15 | 100 | 7 | 4 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 330 | 33920.00 | 2021-10-15 | 60 | 1 | 5 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 331 | 31600.00 | 2021-10-15 | 60 | 1 | 5 | Budget |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 332 | 2700.00 | 2021-10-15 | 61 | 1 | 5 | Budget |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 333 | 3731.00 | 2021-10-15 | 61 | 1 | 5 | Actual |
| 10694 | 124.00 | 2022-07-16 | 84 | 3 | 6 | Actual |
| 334 | 2035.00 | 2021-10-15 | 62 | 1 | 5 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 335 | 1900.00 | 2021-10-15 | 62 | 1 | 5 | Budget |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 336 | 480.00 | 2021-10-15 | 65 | 1 | 5 | Budget |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 337 | 440.00 | 2021-10-15 | 65 | 1 | 5 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 338 | 400.00 | 2021-10-15 | 66 | 1 | 5 | Actual |
| 10699 | 186.00 | 2022-07-16 | 89 | 3 | 6 | Actual |
| 339 | 380.00 | 2021-10-15 | 66 | 1 | 5 | Budget |
| 10700 | 286.00 | 2022-07-16 | 90 | 3 | 6 | Actual |
| 340 | 200.00 | 2021-10-15 | 67 | 1 | 5 | Budget |
| 10701 | -229.00 | 2022-07-16 | 91 | 3 | 6 | Actual |
| 341 | 208.00 | 2021-10-15 | 67 | 1 | 5 | Actual |
| 10702 | 381.00 | 2022-07-16 | 92 | 3 | 6 | Actual |
| 342 | 152.00 | 2021-10-15 | 68 | 1 | 5 | Actual |
| 10703 | 89.00 | 2022-07-16 | 94 | 3 | 6 | Actual |
| 343 | 200.00 | 2021-10-15 | 68 | 1 | 5 | Budget |
| 10704 | 9.00 | 2022-07-16 | 96 | 3 | 6 | Actual |
| 344 | 44.00 | 2021-10-15 | 69 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 345 | 64.00 | 2021-10-15 | 71 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 346 | 90.00 | 2021-10-15 | 71 | 1 | 5 | Budget |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 347 | 300.00 | 2021-10-15 | 73 | 1 | 5 | Budget |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 348 | 301.00 | 2021-10-15 | 73 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 349 | 192.00 | 2021-10-15 | 74 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-05-18 | 65 | 5 | 11 | Actual |
| 350 | 200.00 | 2021-10-15 | 74 | 1 | 5 | Budget |
| 10711 | 196.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 21435 | 30.55 | 2023-05-18 | 66 | 5 | 11 | Actual |
| 351 | 380.00 | 2021-10-15 | 76 | 1 | 5 | Budget |
| 10712 | 200.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 21436 | 15.65 | 2023-05-18 | 67 | 5 | 11 | Actual |
| 352 | 384.00 | 2021-10-15 | 76 | 1 | 5 | Actual |
| 10713 | 177.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 21437 | 12.46 | 2023-05-18 | 68 | 5 | 11 | Actual |
| 353 | 691.00 | 2021-10-15 | 77 | 1 | 5 | Actual |
| 10714 | 200.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 21438 | 3.95 | 2023-05-18 | 69 | 5 | 11 | Actual |
| 354 | 650.00 | 2021-10-15 | 77 | 1 | 5 | Budget |
| 10715 | 96.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 21439 | 6.08 | 2023-05-18 | 71 | 5 | 11 | Actual |
| 355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
| 10716 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 21440 | 22.04 | 2023-05-18 | 73 | 5 | 11 | Actual |
| 356 | 210.00 | 2021-10-15 | 78 | 1 | 5 | Actual |
| 10717 | 73.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
| 21441 | 163.53 | 2023-05-18 | 74 | 5 | 11 | Actual |
| 357 | 806.00 | 2021-10-15 | 80 | 1 | 5 | Actual |
| 10718 | 80.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 21442 | 27.36 | 2023-05-18 | 76 | 5 | 11 | Actual |
| 358 | 850.00 | 2021-10-15 | 80 | 1 | 5 | Budget |
| 10719 | 20.00 | 2022-07-16 | 69 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-05-18 | 77 | 5 | 11 | Actual |
| 359 | 550.00 | 2021-10-15 | 81 | 1 | 5 | Budget |
| 10720 | 29.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 360 | 499.00 | 2021-10-15 | 81 | 1 | 5 | Actual |
| 10721 | 60.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 361 | 49.00 | 2021-10-15 | 82 | 1 | 5 | Actual |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 21446 | 33.74 | 2023-05-18 | 81 | 5 | 11 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 10724 | 100.00 | 2022-07-16 | 74 | 4 | 6 | Budget |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 364 | 172.00 | 2021-10-15 | 83 | 1 | 5 | Actual |
| 10725 | 104.00 | 2022-07-16 | 74 | 4 | 6 | Actual |
| 21449 | 10.33 | 2023-05-18 | 84 | 5 | 11 | Actual |
| 365 | 147.00 | 2021-10-15 | 84 | 1 | 5 | Actual |
| 10726 | 200.00 | 2022-07-16 | 76 | 4 | 6 | Budget |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 366 | 200.00 | 2021-10-15 | 84 | 1 | 5 | Budget |
| 10727 | 207.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-05-18 | 87 | 5 | 11 | Actual |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 10728 | 372.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 21452 | 18.84 | 2023-05-18 | 89 | 5 | 11 | Actual |
| 368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
| 10729 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 21453 | 28.42 | 2023-05-18 | 90 | 5 | 11 | Actual |
| 369 | 720.00 | 2021-10-15 | 87 | 1 | 5 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 21454 | -21.58 | 2023-05-18 | 91 | 5 | 11 | Actual |
| 370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 21455 | 37.99 | 2023-05-18 | 92 | 5 | 11 | Actual |
| 371 | 144.00 | 2021-10-15 | 89 | 1 | 5 | Actual |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 21456 | 10.33 | 2023-05-18 | 94 | 5 | 11 | Actual |
| 372 | 220.00 | 2021-10-15 | 90 | 1 | 5 | Actual |
| 10733 | 515.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 21457 | 1.00 | 2023-05-18 | 96 | 5 | 11 | Actual |
| 373 | -176.00 | 2021-10-15 | 91 | 1 | 5 | Actual |
| 10734 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
| 21458 | 9156.25 | 2023-05-18 | 52 | 6 | 11 | Actual |
| 374 | 294.00 | 2021-10-15 | 92 | 1 | 5 | Actual |
| 10735 | 319.00 | 2022-07-16 | 81 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2023-05-18 | 53 | 6 | 11 | Actual |
| 375 | 219.00 | 2021-10-15 | 94 | 1 | 5 | Actual |
| 10736 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 21460 | 660.35 | 2023-05-18 | 54 | 6 | 11 | Actual |
| 376 | 8.00 | 2021-10-15 | 96 | 1 | 5 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 21461 | 48652.73 | 2023-05-18 | 56 | 6 | 11 | Actual |
| 377 | 17392.00 | 2021-10-15 | 12 | 2 | 5 | Actual |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 21462 | 4578.50 | 2023-05-18 | 57 | 6 | 11 | Actual |
| 378 | 1683.00 | 2021-10-15 | 52 | 6 | 5 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 379 | 2200.00 | 2021-10-15 | 52 | 6 | 5 | Budget |
| 10740 | 105.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2023-05-18 | 61 | 6 | 11 | Actual |
| 380 | -250.00 | 2021-10-15 | 53 | 6 | 5 | Budget |
| 10741 | 100.00 | 2022-07-16 | 84 | 4 | 6 | Budget |
| 21465 | 1086.95 | 2023-05-18 | 62 | 6 | 11 | Actual |
| 381 | -561.00 | 2021-10-15 | 53 | 6 | 5 | Actual |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 21466 | 3662.53 | 2023-05-18 | 63 | 6 | 11 | Actual |
| 382 | 21575.00 | 2021-10-15 | 56 | 6 | 5 | Actual |
| 10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-05-18 | 65 | 6 | 11 | Actual |
| 383 | 22700.00 | 2021-10-15 | 56 | 6 | 5 | Budget |
| 10744 | 410.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 21468 | 132.68 | 2023-05-18 | 66 | 6 | 11 | Actual |
| 384 | 500.00 | 2021-10-15 | 57 | 6 | 5 | Budget |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-05-18 | 67 | 6 | 11 | Actual |
| 10746 | 157.00 | 2022-07-16 | 89 | 4 | 6 | Actual |
| 21470 | 51.82 | 2023-05-18 | 68 | 6 | 11 | Actual |
| 10747 | 241.00 | 2022-07-16 | 90 | 4 | 6 | Actual |
| 21471 | 15.65 | 2023-05-18 | 69 | 6 | 11 | Actual |
| 10748 | -193.00 | 2022-07-16 | 91 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-05-18 | 71 | 6 | 11 | Actual |
| 10749 | 322.00 | 2022-07-16 | 92 | 4 | 6 | Actual |
| 21473 | 92.25 | 2023-05-18 | 72 | 6 | 11 | Actual |
| 21474 | 94.38 | 2023-05-18 | 73 | 6 | 11 | Actual |
| 21475 | 191.19 | 2023-05-18 | 74 | 6 | 11 | Actual |
| 21476 | 847.58 | 2023-05-18 | 76 | 6 | 11 | Actual |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 21480 | 143.31 | 2023-05-18 | 81 | 6 | 11 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 21483 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 21486 | 89.06 | 2023-05-18 | 89 | 6 | 11 | Actual |
| 21487 | 135.87 | 2023-05-18 | 90 | 6 | 11 | Actual |
| 21488 | -107.75 | 2023-05-18 | 91 | 6 | 11 | Actual |
| 21489 | 180.55 | 2023-05-18 | 92 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2023-05-18 | 94 | 6 | 11 | Actual |
| 21491 | 4.00 | 2023-05-18 | 96 | 6 | 11 | Actual |
| 21492 | 394.00 | 2023-05-18 | 97 | 6 | 11 | Actual |
| 21493 | 27000.00 | 2023-05-18 | 99 | 6 | 11 | Actual |
| 21494 | 183108.43 | 2023-05-18 | 101 | 6 | 11 | Actual |
| 21495 | 260198.16 | 2023-05-18 | 4 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2023-05-18 | 6 | 7 | 11 | Actual |
| 21497 | 5263.62 | 2023-05-18 | 7 | 7 | 11 | Actual |
| 21498 | 3469.97 | 2023-05-18 | 8 | 7 | 11 | Actual |
| 21499 | 28102.35 | 2023-05-18 | 13 | 7 | 11 | Actual |
| 21500 | 16132.97 | 2023-05-18 | 14 | 7 | 11 | Actual |
| 21501 | 32265.19 | 2023-05-18 | 15 | 7 | 11 | Actual |
| 21502 | 3795.51 | 2023-05-18 | 18 | 7 | 11 | Actual |
| 21503 | 12093.54 | 2023-05-18 | 19 | 7 | 11 | Actual |
| 21504 | 3795.51 | 2023-05-18 | 20 | 7 | 11 | Actual |
| 21505 | 55623.07 | 2023-05-18 | 21 | 7 | 11 | Actual |
| 21506 | 3288.05 | 2023-05-18 | 22 | 7 | 11 | Actual |
| 21507 | 1330.57 | 2023-05-18 | 23 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2023-05-18 | 24 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2023-05-18 | 28 | 7 | 11 | Actual |
| 21510 | 48504.85 | 2023-05-18 | 29 | 7 | 11 | Actual |
| 21511 | 60805.08 | 2023-05-18 | 31 | 7 | 11 | Actual |
| 21512 | 8436.02 | 2023-05-18 | 32 | 7 | 11 | Actual |
| 21513 | 7884.95 | 2023-05-18 | 33 | 7 | 11 | Actual |
| 21514 | 12386.10 | 2023-05-18 | 34 | 7 | 11 | Actual |
| 21515 | 41507.92 | 2023-05-18 | 35 | 7 | 11 | Actual |
| 21516 | 36990.81 | 2023-05-18 | 37 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2023-05-18 | 38 | 7 | 11 | Actual |
| 21518 | 59689.11 | 2023-05-18 | 39 | 7 | 11 | Actual |
| 21519 | 9491.36 | 2023-05-18 | 40 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 21521 | 208893.54 | 2023-05-18 | 46 | 7 | 11 | Actual |
| 21522 | 5780.65 | 2023-05-18 | 100 | 7 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 21524 | 214.59 | 2023-05-18 | 61 | 1 | 12 | Actual |
| 21525 | 214.59 | 2023-05-18 | 62 | 1 | 12 | Actual |
| 21526 | 33.74 | 2023-05-18 | 65 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-05-18 | 66 | 1 | 12 | Actual |
| 21528 | 15.65 | 2023-05-18 | 67 | 1 | 12 | Actual |
| 21529 | 11.40 | 2023-05-18 | 68 | 1 | 12 | Actual |
| 21530 | 3.95 | 2023-05-18 | 69 | 1 | 12 | Actual |
| 21531 | 6.08 | 2023-05-18 | 71 | 1 | 12 | Actual |
| 21532 | 20.97 | 2023-05-18 | 73 | 1 | 12 | Actual |
| 21533 | 42.25 | 2023-05-18 | 74 | 1 | 12 | Actual |
| 21534 | 23.10 | 2023-05-18 | 76 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-05-18 | 77 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 21538 | 27.36 | 2023-05-18 | 81 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 21541 | 8.21 | 2023-05-18 | 84 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 21544 | 75.23 | 2023-05-18 | 89 | 1 | 12 | Actual |
| 21545 | 115.65 | 2023-05-18 | 90 | 1 | 12 | Actual |
| 21546 | -90.73 | 2023-05-18 | 91 | 1 | 12 | Actual |
| 21547 | 153.95 | 2023-05-18 | 92 | 1 | 12 | Actual |
| 21548 | 4.00 | 2023-05-18 | 96 | 1 | 12 | Actual |
| 21549 | 1551.85 | 2023-05-18 | 12 | 2 | 12 | Actual |
| 21550 | 48.63 | 2023-05-18 | 52 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-05-18 | 53 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-05-18 | 56 | 6 | 12 | Actual |
| 21553 | 360.34 | 2023-05-18 | 57 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-05-18 | 61 | 6 | 12 | Actual |
| 21556 | 175.23 | 2023-05-18 | 62 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-05-18 | 63 | 6 | 12 | Actual |
| 21558 | 23.10 | 2023-05-18 | 65 | 6 | 12 | Actual |
| 21559 | 20.97 | 2023-05-18 | 66 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-05-18 | 67 | 6 | 12 | Actual |
| 21561 | 9.27 | 2023-05-18 | 68 | 6 | 12 | Actual |
| 10750 | 72.00 | 2022-07-16 | 94 | 4 | 6 | Actual |
| 21562 | 2.89 | 2023-05-18 | 69 | 6 | 12 | Actual |
| 385 | 467.00 | 2021-10-15 | 57 | 6 | 5 | Actual |
| 10751 | 7.00 | 2022-07-16 | 96 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-05-18 | 71 | 6 | 12 | Actual |
| 386 | 25480.00 | 2021-10-15 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 21564 | 1.00 | 2023-05-18 | 72 | 6 | 12 | Actual |
| 387 | 26400.00 | 2021-10-15 | 60 | 6 | 5 | Budget |
| 10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 21565 | 17.78 | 2023-05-18 | 73 | 6 | 12 | Actual |
| 388 | 2600.00 | 2021-10-15 | 61 | 6 | 5 | Budget |
| 10754 | 1399.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 21566 | 28.42 | 2023-05-18 | 74 | 6 | 12 | Actual |
| 389 | 2038.00 | 2021-10-15 | 61 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 21567 | 28.42 | 2023-05-18 | 76 | 6 | 12 | Actual |
| 390 | 2293.00 | 2021-10-15 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 21568 | 44.38 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 391 | 1800.00 | 2021-10-15 | 62 | 6 | 5 | Budget |
| 10757 | 650.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 392 | 8700.00 | 2021-10-15 | 63 | 6 | 5 | Budget |
| 10758 | 117.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 393 | 2244.00 | 2021-10-15 | 63 | 6 | 5 | Actual |
| 10759 | 100.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 21571 | 37.99 | 2023-05-18 | 81 | 6 | 12 | Actual |
| 394 | 553.00 | 2021-10-15 | 65 | 6 | 5 | Actual |
| 10760 | 106.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 395 | 380.00 | 2021-10-15 | 65 | 6 | 5 | Budget |
| 10761 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
| 21573 | 14.59 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 396 | 380.00 | 2021-10-15 | 66 | 6 | 5 | Budget |
| 10762 | 60.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 21574 | 13.53 | 2023-05-18 | 84 | 6 | 12 | Actual |
| 397 | 503.00 | 2021-10-15 | 66 | 6 | 5 | Actual |
| 10763 | 57.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 398 | 252.00 | 2021-10-15 | 67 | 6 | 5 | Actual |
| 10764 | 40.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
| 21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 399 | 200.00 | 2021-10-15 | 67 | 6 | 5 | Budget |
| 10765 | 42.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
| 21577 | 123.10 | 2023-05-18 | 89 | 6 | 12 | Actual |
| 400 | 200.00 | 2021-10-15 | 68 | 6 | 5 | Budget |
| 10766 | 12.00 | 2022-07-16 | 69 | 5 | 6 | Actual |
| 21578 | 189.06 | 2023-05-18 | 90 | 6 | 12 | Actual |
| 401 | 189.00 | 2021-10-15 | 68 | 6 | 5 | Actual |
| 10767 | 17.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 21579 | -150.30 | 2023-05-18 | 91 | 6 | 12 | Actual |
| 402 | 55.00 | 2021-10-15 | 69 | 6 | 5 | Actual |
| 10768 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 21580 | 251.83 | 2023-05-18 | 92 | 6 | 12 | Actual |
| 403 | 49.00 | 2021-10-15 | 71 | 6 | 5 | Actual |
| 10769 | 110.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 21581 | 5.00 | 2023-05-18 | 96 | 6 | 12 | Actual |
| 404 | 70.00 | 2021-10-15 | 71 | 6 | 5 | Budget |
| 10770 | 88.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 21582 | 8.00 | 2023-05-18 | 97 | 6 | 12 | Actual |
| 405 | 280.00 | 2021-10-15 | 72 | 6 | 5 | Budget |
| 10771 | 99.00 | 2022-07-16 | 74 | 5 | 6 | Actual |
| 21583 | 35000.00 | 2023-05-18 | 99 | 6 | 12 | Actual |
| 406 | 168.00 | 2021-10-15 | 72 | 6 | 5 | Actual |
| 10772 | 100.00 | 2022-07-16 | 74 | 5 | 6 | Budget |
| 21584 | 4798.72 | 2023-05-18 | 101 | 6 | 12 | Actual |
| 407 | 336.00 | 2021-10-15 | 73 | 6 | 5 | Actual |
| 10773 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 21585 | 3459.33 | 2023-05-18 | 4 | 7 | 12 | Actual |
| 408 | 300.00 | 2021-10-15 | 73 | 6 | 5 | Budget |
| 10774 | 120.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 21586 | 12130.77 | 2023-05-18 | 6 | 7 | 12 | Actual |
| 409 | 200.00 | 2021-10-15 | 74 | 6 | 5 | Budget |
| 10775 | 215.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 21587 | 392.26 | 2023-05-18 | 7 | 7 | 12 | Actual |
| 410 | 248.00 | 2021-10-15 | 74 | 6 | 5 | Actual |
| 10776 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 21588 | 243.32 | 2023-05-18 | 8 | 7 | 12 | Actual |
| 411 | 846.00 | 2021-10-15 | 76 | 6 | 5 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 21589 | 1638.02 | 2023-05-18 | 13 | 7 | 12 | Actual |
| 412 | 1700.00 | 2021-10-15 | 76 | 6 | 5 | Budget |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 21590 | 1177.38 | 2023-05-18 | 14 | 7 | 12 | Actual |
| 413 | 550.00 | 2021-10-15 | 77 | 6 | 5 | Budget |
| 10779 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 21591 | 2475.27 | 2023-05-18 | 15 | 7 | 12 | Actual |
| 414 | 667.00 | 2021-10-15 | 77 | 6 | 5 | Actual |
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 21592 | 3795.51 | 2023-05-18 | 18 | 7 | 12 | Actual |
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 10781 | 200.00 | 2022-07-16 | 81 | 5 | 6 | Budget |
| 21593 | 12093.54 | 2023-05-18 | 19 | 7 | 12 | Actual |
| 416 | 200.00 | 2021-10-15 | 78 | 6 | 5 | Budget |
| 10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
| 21594 | 3757.21 | 2023-05-18 | 20 | 7 | 12 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 21595 | 28242.77 | 2023-05-18 | 21 | 7 | 12 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 21596 | 3223.16 | 2023-05-18 | 22 | 7 | 12 | Actual |
| 419 | 414.00 | 2021-10-15 | 81 | 6 | 5 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 21597 | 1358.23 | 2023-05-18 | 23 | 7 | 12 | Actual |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 21598 | 6746.63 | 2023-05-18 | 24 | 7 | 12 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 10787 | 62.00 | 2022-07-16 | 84 | 5 | 6 | Actual |
| 21599 | 5721.08 | 2023-05-18 | 28 | 7 | 12 | Actual |
| 422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
Generated 2024-11-14 05:05:22.762 UTC