[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2913 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11310 | 89.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2021-11-15 | 62 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 1459 | 1900.00 | 2021-11-15 | 62 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-08-15 | 84 | 6 | 3 | Budget |
| 1460 | 480.00 | 2021-11-15 | 65 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 1461 | 540.00 | 2021-11-15 | 65 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 1462 | 491.00 | 2021-11-15 | 66 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 1463 | 380.00 | 2021-11-15 | 66 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 1464 | 200.00 | 2021-11-15 | 67 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 1465 | 252.00 | 2021-11-15 | 67 | 1 | 5 | Actual |
| 11318 | 150.00 | 2022-08-15 | 89 | 6 | 3 | Actual |
| 1466 | 189.00 | 2021-11-15 | 68 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-08-15 | 90 | 6 | 3 | Actual |
| 1467 | 200.00 | 2021-11-15 | 68 | 1 | 5 | Budget |
| 11320 | -184.00 | 2022-08-15 | 91 | 6 | 3 | Actual |
| 1468 | 54.00 | 2021-11-15 | 69 | 1 | 5 | Actual |
| 11321 | 307.00 | 2022-08-15 | 92 | 6 | 3 | Actual |
| 1469 | 90.00 | 2021-11-15 | 71 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-08-15 | 94 | 6 | 3 | Actual |
| 1470 | 90.00 | 2021-11-15 | 71 | 1 | 5 | Budget |
| 11323 | 8.00 | 2022-08-15 | 96 | 6 | 3 | Actual |
| 1471 | 300.00 | 2021-11-15 | 73 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-08-15 | 97 | 6 | 3 | Actual |
| 1472 | 362.00 | 2021-11-15 | 73 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2022-08-15 | 99 | 6 | 3 | Actual |
| 1473 | 208.00 | 2021-11-15 | 74 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-08-15 | 101 | 6 | 3 | Budget |
| 1474 | 200.00 | 2021-11-15 | 74 | 1 | 5 | Budget |
| 11327 | 207374.00 | 2022-08-15 | 101 | 6 | 3 | Actual |
| 1475 | 380.00 | 2021-11-15 | 76 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-08-15 | 4 | 7 | 3 | Actual |
| 1476 | 441.00 | 2021-11-15 | 76 | 1 | 5 | Actual |
| 11329 | 326173.00 | 2022-08-15 | 6 | 7 | 3 | Actual |
| 1477 | 793.00 | 2021-11-15 | 77 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-08-15 | 7 | 7 | 3 | Actual |
| 1478 | 650.00 | 2021-11-15 | 77 | 1 | 5 | Budget |
| 11331 | 6523.00 | 2022-08-15 | 8 | 7 | 3 | Actual |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2022-08-15 | 13 | 7 | 3 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 11333 | 35226.00 | 2022-08-15 | 14 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2022-08-15 | 15 | 7 | 3 | Actual |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 11335 | 13720.00 | 2022-08-15 | 18 | 7 | 3 | Actual |
| 1483 | 550.00 | 2021-11-15 | 81 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2022-08-15 | 19 | 7 | 3 | Actual |
| 1484 | 643.00 | 2021-11-15 | 81 | 1 | 5 | Actual |
| 11337 | 12896.00 | 2022-08-15 | 20 | 7 | 3 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2022-08-15 | 21 | 7 | 3 | Actual |
| 1486 | 60.00 | 2021-11-15 | 82 | 1 | 5 | Budget |
| 11339 | 11652.00 | 2022-08-15 | 22 | 7 | 3 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2022-08-15 | 23 | 7 | 3 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2022-08-15 | 24 | 7 | 3 | Actual |
| 1489 | 216.00 | 2021-11-15 | 84 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2022-08-15 | 28 | 7 | 3 | Actual |
| 1490 | 200.00 | 2021-11-15 | 84 | 1 | 5 | Budget |
| 11343 | 179178.00 | 2022-08-15 | 29 | 7 | 3 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2022-08-15 | 31 | 7 | 3 | Actual |
| 1492 | 190.00 | 2021-11-15 | 85 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2022-08-15 | 32 | 7 | 3 | Actual |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2022-08-15 | 33 | 7 | 3 | Actual |
| 1494 | 750.00 | 2021-11-15 | 87 | 1 | 5 | Budget |
| 11347 | 23060.00 | 2022-08-15 | 34 | 7 | 3 | Actual |
| 1495 | 211.00 | 2021-11-15 | 89 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2022-08-15 | 35 | 7 | 3 | Actual |
| 1496 | 324.00 | 2021-11-15 | 90 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2022-08-15 | 37 | 7 | 3 | Actual |
| 1497 | -259.00 | 2021-11-15 | 91 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2022-08-15 | 38 | 7 | 3 | Actual |
| 1498 | 432.00 | 2021-11-15 | 92 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2022-08-15 | 39 | 7 | 3 | Actual |
| 1499 | 285.00 | 2021-11-15 | 94 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2022-08-15 | 40 | 7 | 3 | Actual |
| 1500 | 9.00 | 2021-11-15 | 96 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
| 1501 | 109465.00 | 2021-11-15 | 12 | 2 | 5 | Actual |
| 11354 | 267747.00 | 2022-08-15 | 46 | 7 | 3 | Actual |
| 1502 | 25756.00 | 2021-11-15 | 52 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 1503 | 29600.00 | 2021-11-15 | 52 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 1504 | 15300.00 | 2021-11-15 | 53 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2021-11-15 | 53 | 6 | 5 | Actual |
| 11358 | 650.00 | 2022-08-15 | 61 | 7 | 3 | Budget |
| 1506 | 707.00 | 2021-11-15 | 54 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 1507 | 800.00 | 2021-11-15 | 54 | 6 | 5 | Budget |
| 11360 | 415.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2021-11-15 | 56 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 1509 | 82201.00 | 2021-11-15 | 56 | 6 | 5 | Actual |
| 11362 | 80.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 1510 | 8048.00 | 2021-11-15 | 57 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 1511 | 12900.00 | 2021-11-15 | 57 | 6 | 5 | Budget |
| 11364 | 59.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2021-11-15 | 60 | 6 | 5 | Actual |
| 11365 | 30.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2021-11-15 | 60 | 6 | 5 | Budget |
| 11366 | 40.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 1514 | 2600.00 | 2021-11-15 | 61 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-08-15 | 68 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2021-11-15 | 61 | 6 | 5 | Actual |
| 11368 | 30.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 1516 | 1497.00 | 2021-11-15 | 62 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-08-15 | 69 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2021-11-15 | 62 | 6 | 5 | Budget |
| 11370 | 10.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2021-11-15 | 63 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 1519 | 16097.00 | 2021-11-15 | 63 | 6 | 5 | Actual |
| 11372 | 80.00 | 2022-08-15 | 73 | 7 | 3 | Budget |
| 1520 | 306.00 | 2021-11-15 | 65 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 1521 | 380.00 | 2021-11-15 | 65 | 6 | 5 | Budget |
| 11374 | 80.00 | 2022-08-15 | 74 | 7 | 3 | Budget |
| 1522 | 380.00 | 2021-11-15 | 66 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-08-15 | 74 | 7 | 3 | Actual |
| 1523 | 278.00 | 2021-11-15 | 66 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 1524 | 144.00 | 2021-11-15 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 1525 | 200.00 | 2021-11-15 | 67 | 6 | 5 | Budget |
| 11378 | 90.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 1526 | 200.00 | 2021-11-15 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 1527 | 108.00 | 2021-11-15 | 68 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 1528 | 31.00 | 2021-11-15 | 69 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 1529 | 60.00 | 2021-11-15 | 71 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 1530 | 70.00 | 2021-11-15 | 71 | 6 | 5 | Budget |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 1531 | 280.00 | 2021-11-15 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 1532 | 321.00 | 2021-11-15 | 72 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 1533 | 218.00 | 2021-11-15 | 73 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 1534 | 300.00 | 2021-11-15 | 73 | 6 | 5 | Budget |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 1535 | 200.00 | 2021-11-15 | 74 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 1536 | 175.00 | 2021-11-15 | 74 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2021-11-15 | 76 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2021-11-15 | 76 | 6 | 5 | Budget |
| 11391 | 30.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 1539 | 550.00 | 2021-11-15 | 77 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-08-15 | 89 | 7 | 3 | Actual |
| 1544 | 617.00 | 2021-11-15 | 80 | 6 | 5 | Actual |
| 11397 | 54.00 | 2022-08-15 | 90 | 7 | 3 | Actual |
| 1545 | 382.00 | 2021-11-15 | 81 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-08-15 | 91 | 7 | 3 | Actual |
| 1546 | 480.00 | 2021-11-15 | 81 | 6 | 5 | Budget |
| 11399 | 72.00 | 2022-08-15 | 92 | 7 | 3 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-08-15 | 94 | 7 | 3 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 11401 | 2.00 | 2022-08-15 | 96 | 7 | 3 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-08-15 | 100 | 7 | 3 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 1551 | 100.00 | 2021-11-15 | 84 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 1552 | 114.00 | 2021-11-15 | 84 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-15 | 61 | 1 | 4 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 1557 | 111.00 | 2021-11-15 | 89 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 1558 | 171.00 | 2021-11-15 | 90 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 1559 | -137.00 | 2021-11-15 | 91 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
| 1560 | 228.00 | 2021-11-15 | 92 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 1561 | 29118.00 | 2021-11-15 | 94 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 1562 | 6.00 | 2021-11-15 | 96 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
| 1563 | 337.00 | 2021-11-15 | 97 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-08-15 | 68 | 1 | 4 | Actual |
| 1564 | 38500.00 | 2021-11-15 | 99 | 6 | 5 | Actual |
| 11417 | 88.00 | 2022-08-15 | 69 | 1 | 4 | Actual |
| 1565 | 305900.00 | 2021-11-15 | 101 | 6 | 5 | Budget |
| 11418 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 1566 | 321957.00 | 2021-11-15 | 101 | 6 | 5 | Actual |
| 11419 | 128.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 1567 | 508096.00 | 2021-11-15 | 4 | 7 | 5 | Actual |
| 11420 | 400.00 | 2022-08-15 | 73 | 1 | 4 | Budget |
| 1568 | 316340.00 | 2021-11-15 | 6 | 7 | 5 | Actual |
| 11421 | 529.00 | 2022-08-15 | 73 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2021-11-15 | 7 | 7 | 5 | Actual |
| 11422 | 266.00 | 2022-08-15 | 74 | 1 | 4 | Actual |
| 1570 | 6326.00 | 2021-11-15 | 8 | 7 | 5 | Actual |
| 11423 | 200.00 | 2022-08-15 | 74 | 1 | 4 | Budget |
| 1571 | 52196.00 | 2021-11-15 | 13 | 7 | 5 | Actual |
| 11424 | 583.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 1572 | 33532.00 | 2021-11-15 | 14 | 7 | 5 | Actual |
| 11425 | 480.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 1573 | 68962.00 | 2021-11-15 | 15 | 7 | 5 | Actual |
| 11426 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 1574 | 8232.00 | 2021-11-15 | 18 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 1575 | 26232.00 | 2021-11-15 | 19 | 7 | 5 | Actual |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 1576 | 7491.00 | 2021-11-15 | 20 | 7 | 5 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 1577 | 38564.00 | 2021-11-15 | 21 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 1578 | 7062.00 | 2021-11-15 | 22 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 1579 | 2886.00 | 2021-11-15 | 23 | 7 | 5 | Actual |
| 11432 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 1580 | 15680.00 | 2021-11-15 | 24 | 7 | 5 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 1581 | 12800.00 | 2021-11-15 | 28 | 7 | 5 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 1582 | 112080.00 | 2021-11-15 | 29 | 7 | 5 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 1583 | 34458.00 | 2021-11-15 | 31 | 7 | 5 | Actual |
| 11436 | 200.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 1584 | 17346.00 | 2021-11-15 | 32 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 1585 | 16943.00 | 2021-11-15 | 33 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 1586 | 22143.00 | 2021-11-15 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
| 1587 | 72588.00 | 2021-11-15 | 35 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 1588 | 63996.00 | 2021-11-15 | 37 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 1589 | 18411.00 | 2021-11-15 | 38 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 1590 | 39327.00 | 2021-11-15 | 39 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 1591 | 18680.00 | 2021-11-15 | 40 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-08-15 | 89 | 1 | 4 | Actual |
| 1592 | 710156.00 | 2021-11-15 | 43 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-08-15 | 90 | 1 | 4 | Actual |
| 1593 | 58723.00 | 2021-11-15 | 46 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-08-15 | 91 | 1 | 4 | Actual |
| 1594 | 13715.00 | 2021-11-15 | 100 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-08-15 | 92 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 11448 | 107.00 | 2022-08-15 | 94 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 11449 | 11.00 | 2022-08-15 | 96 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-15 | 61 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-08-15 | 12 | 2 | 4 | Actual |
| 1598 | 2196.00 | 2021-11-15 | 61 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
| 1599 | 1198.00 | 2021-11-15 | 62 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2021-11-15 | 62 | 1 | 6 | Budget |
| 11453 | 10200.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
| 1601 | 280.00 | 2021-11-15 | 65 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
| 1602 | 286.00 | 2021-11-15 | 65 | 1 | 6 | Actual |
| 11455 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 1603 | 260.00 | 2021-11-15 | 66 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 1604 | 280.00 | 2021-11-15 | 66 | 1 | 6 | Budget |
| 11457 | 143863.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 1605 | 100.00 | 2021-11-15 | 67 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 1606 | 135.00 | 2021-11-15 | 67 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 1607 | 99.00 | 2021-11-15 | 68 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 1608 | 100.00 | 2021-11-15 | 68 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 1609 | 29.00 | 2021-11-15 | 69 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 1610 | 47.00 | 2021-11-15 | 71 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 1611 | 60.00 | 2021-11-15 | 71 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-08-15 | 61 | 6 | 4 | Budget |
| 1612 | 220.00 | 2021-11-15 | 73 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 1613 | 196.00 | 2021-11-15 | 73 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 1614 | 125.00 | 2021-11-15 | 74 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-15 | 63 | 6 | 4 | Budget |
| 1615 | 100.00 | 2021-11-15 | 74 | 1 | 6 | Budget |
| 11468 | 22102.00 | 2022-08-15 | 63 | 6 | 4 | Actual |
| 1616 | 200.00 | 2021-11-15 | 76 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 1617 | 250.00 | 2021-11-15 | 76 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 1618 | 449.00 | 2021-11-15 | 77 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
| 1619 | 380.00 | 2021-11-15 | 77 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-08-15 | 69 | 6 | 4 | Actual |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 11478 | 90.00 | 2022-08-15 | 71 | 6 | 4 | Budget |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 11482 | 400.00 | 2022-08-15 | 73 | 6 | 4 | Budget |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-08-15 | 73 | 6 | 4 | Actual |
| 1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
| 11484 | 200.00 | 2022-08-15 | 74 | 6 | 4 | Budget |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-08-15 | 74 | 6 | 4 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 1635 | 480.00 | 2021-11-15 | 87 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 1636 | 142.00 | 2021-11-15 | 89 | 1 | 6 | Actual |
| 11489 | 748.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 1637 | 218.00 | 2021-11-15 | 90 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 1638 | -174.00 | 2021-11-15 | 91 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 1639 | 291.00 | 2021-11-15 | 92 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 1640 | 73.00 | 2021-11-15 | 94 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 1641 | 8.00 | 2021-11-15 | 96 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2021-11-15 | 12 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 11497 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 1645 | 550.00 | 2021-11-15 | 61 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-11-15 | 61 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 1647 | 371.00 | 2021-11-15 | 62 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 1648 | 480.00 | 2021-11-15 | 62 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 1649 | 100.00 | 2021-11-15 | 65 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-11-15 | 65 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 1651 | 79.00 | 2021-11-15 | 66 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 1652 | 100.00 | 2021-11-15 | 66 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 1653 | 60.00 | 2021-11-15 | 67 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-08-15 | 89 | 6 | 4 | Actual |
| 1654 | 43.00 | 2021-11-15 | 67 | 2 | 6 | Actual |
| 11507 | 216.00 | 2022-08-15 | 90 | 6 | 4 | Actual |
| 1655 | 31.00 | 2021-11-15 | 68 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-08-15 | 91 | 6 | 4 | Actual |
| 1656 | 40.00 | 2021-11-15 | 68 | 2 | 6 | Budget |
| 11509 | 288.00 | 2022-08-15 | 92 | 6 | 4 | Actual |
| 1657 | 9.00 | 2021-11-15 | 69 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2022-08-15 | 94 | 6 | 4 | Actual |
| 1658 | 14.00 | 2021-11-15 | 71 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-08-15 | 96 | 6 | 4 | Actual |
| 1659 | 30.00 | 2021-11-15 | 71 | 2 | 6 | Budget |
| 11512 | 430.00 | 2022-08-15 | 97 | 6 | 4 | Actual |
| 1660 | 100.00 | 2021-11-15 | 73 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-08-15 | 99 | 6 | 4 | Actual |
| 1661 | 66.00 | 2021-11-15 | 73 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2022-08-15 | 101 | 6 | 4 | Budget |
| 1662 | 96.00 | 2021-11-15 | 74 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-08-15 | 101 | 6 | 4 | Actual |
| 1663 | 100.00 | 2021-11-15 | 74 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2022-08-15 | 4 | 7 | 4 | Actual |
| 1664 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-08-15 | 6 | 7 | 4 | Actual |
| 1665 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2022-08-15 | 7 | 7 | 4 | Actual |
| 1666 | 161.00 | 2021-11-15 | 77 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-08-15 | 8 | 7 | 4 | Actual |
| 1667 | 200.00 | 2021-11-15 | 77 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2022-08-15 | 13 | 7 | 4 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-08-15 | 14 | 7 | 4 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2022-08-15 | 15 | 7 | 4 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-08-15 | 18 | 7 | 4 | Actual |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 11524 | 34976.00 | 2022-08-15 | 19 | 7 | 4 | Actual |
| 1672 | 100.00 | 2021-11-15 | 81 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-08-15 | 20 | 7 | 4 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2022-08-15 | 21 | 7 | 4 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-08-15 | 22 | 7 | 4 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2022-08-15 | 23 | 7 | 4 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-08-15 | 24 | 7 | 4 | Actual |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2022-08-15 | 28 | 7 | 4 | Actual |
| 1678 | 44.00 | 2021-11-15 | 84 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-08-15 | 29 | 7 | 4 | Actual |
| 1679 | 30.00 | 2021-11-15 | 84 | 2 | 6 | Budget |
| 11532 | 44596.00 | 2022-08-15 | 31 | 7 | 4 | Actual |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-15 | 32 | 7 | 4 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2022-08-15 | 33 | 7 | 4 | Actual |
| 1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-15 | 34 | 7 | 4 | Actual |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 11536 | 132382.00 | 2022-08-15 | 35 | 7 | 4 | Actual |
| 1684 | 66.00 | 2021-11-15 | 89 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2022-08-15 | 37 | 7 | 4 | Actual |
| 1685 | 101.00 | 2021-11-15 | 90 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-15 | 38 | 7 | 4 | Actual |
| 1686 | -81.00 | 2021-11-15 | 91 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-15 | 39 | 7 | 4 | Actual |
| 1687 | 135.00 | 2021-11-15 | 92 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-08-15 | 40 | 7 | 4 | Actual |
| 1688 | 30.00 | 2021-11-15 | 94 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 1689 | 3.00 | 2021-11-15 | 96 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-08-15 | 46 | 7 | 4 | Actual |
| 29558 | -147.00 | 2024-01-15 | 91 | 5 | 6 | Actual |
| 1690 | 444008.00 | 2021-11-15 | 10 | 3 | 6 | Actual |
| 11543 | 19157.00 | 2022-08-15 | 100 | 7 | 4 | Actual |
| 29559 | 246.00 | 2024-01-15 | 92 | 5 | 6 | Actual |
| 1691 | 555521.00 | 2021-11-15 | 11 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 29560 | 7.00 | 2024-01-15 | 96 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 29561 | 12838.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 29562 | 11004.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-15 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 29563 | 257.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2021-11-15 | 61 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 29564 | 53774.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-15 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 29565 | 5502.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-15 | 62 | 3 | 6 | Budget |
| 11550 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 29566 | 21642.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 1698 | 380.00 | 2021-11-15 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 1699 | 234.00 | 2021-11-15 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
Generated 2024-11-14 07:49:18.472 UTC