[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3463 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 20110 | 10093.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 1531 | 280.00 | 2021-11-14 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 1532 | 321.00 | 2021-11-14 | 72 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 20112 | 148.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
| 1533 | 218.00 | 2021-11-14 | 73 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 20113 | 68325.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 1534 | 300.00 | 2021-11-14 | 73 | 6 | 5 | Budget |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 20114 | 10093.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
| 1535 | 200.00 | 2021-11-14 | 74 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 20115 | 45926.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 1536 | 175.00 | 2021-11-14 | 74 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2021-11-14 | 76 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2021-11-14 | 76 | 6 | 5 | Budget |
| 11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
| 20118 | 8075.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
| 1539 | 550.00 | 2021-11-14 | 77 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 20119 | 440.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 1540 | 507.00 | 2021-11-14 | 77 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 20120 | 400.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
| 1541 | 162.00 | 2021-11-14 | 78 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 20121 | 208.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 11395 | 90.00 | 2022-08-14 | 87 | 7 | 3 | Actual |
| 20122 | 152.00 | 2023-04-16 | 68 | 6 | 7 | Actual |
| 1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-08-14 | 89 | 7 | 3 | Actual |
| 20123 | 44.00 | 2023-04-16 | 69 | 6 | 7 | Actual |
| 1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
| 11397 | 54.00 | 2022-08-14 | 90 | 7 | 3 | Actual |
| 20124 | 62.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-08-14 | 91 | 7 | 3 | Actual |
| 20125 | 605.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 1546 | 480.00 | 2021-11-14 | 81 | 6 | 5 | Budget |
| 11399 | 72.00 | 2022-08-14 | 92 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-08-14 | 94 | 7 | 3 | Actual |
| 20127 | 329.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 11401 | 2.00 | 2022-08-14 | 96 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-04-16 | 76 | 6 | 7 | Actual |
| 1549 | 132.00 | 2021-11-14 | 83 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-08-14 | 100 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 1551 | 100.00 | 2021-11-14 | 84 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 20132 | 473.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 1555 | 550.00 | 2021-11-14 | 87 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 1557 | 111.00 | 2021-11-14 | 89 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 1558 | 171.00 | 2021-11-14 | 90 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
| 20138 | 129.00 | 2023-04-16 | 89 | 6 | 7 | Actual |
| 1559 | -137.00 | 2021-11-14 | 91 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
| 20139 | 199.00 | 2023-04-16 | 90 | 6 | 7 | Actual |
| 1560 | 228.00 | 2021-11-14 | 92 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 20140 | -159.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 1561 | 29118.00 | 2021-11-14 | 94 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 20141 | 265.00 | 2023-04-16 | 92 | 6 | 7 | Actual |
| 1562 | 6.00 | 2021-11-14 | 96 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 20142 | 18025.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 1563 | 337.00 | 2021-11-14 | 97 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 20143 | 8.00 | 2023-04-16 | 96 | 6 | 7 | Actual |
| 1564 | 38500.00 | 2021-11-14 | 99 | 6 | 5 | Actual |
| 11417 | 88.00 | 2022-08-14 | 69 | 1 | 4 | Actual |
| 20144 | 517.00 | 2023-04-16 | 97 | 6 | 7 | Actual |
| 1565 | 305900.00 | 2021-11-14 | 101 | 6 | 5 | Budget |
| 11418 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2023-04-16 | 99 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2021-11-14 | 101 | 6 | 5 | Actual |
| 11419 | 128.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2023-04-16 | 101 | 6 | 7 | Actual |
| 1567 | 508096.00 | 2021-11-14 | 4 | 7 | 5 | Actual |
| 11420 | 400.00 | 2022-08-14 | 73 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2023-04-16 | 4 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2021-11-14 | 6 | 7 | 5 | Actual |
| 11421 | 529.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 20148 | 1041155.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 1569 | 10302.00 | 2021-11-14 | 7 | 7 | 5 | Actual |
| 11422 | 266.00 | 2022-08-14 | 74 | 1 | 4 | Actual |
| 20149 | 32982.00 | 2023-04-16 | 7 | 7 | 7 | Actual |
| 1570 | 6326.00 | 2021-11-14 | 8 | 7 | 5 | Actual |
| 11423 | 200.00 | 2022-08-14 | 74 | 1 | 4 | Budget |
| 20150 | 20823.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 1571 | 52196.00 | 2021-11-14 | 13 | 7 | 5 | Actual |
| 11424 | 583.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 20151 | 140556.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
| 1572 | 33532.00 | 2021-11-14 | 14 | 7 | 5 | Actual |
| 11425 | 480.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 20152 | 114527.00 | 2023-04-16 | 14 | 7 | 7 | Actual |
| 1573 | 68962.00 | 2021-11-14 | 15 | 7 | 5 | Actual |
| 11426 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2023-04-16 | 15 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2021-11-14 | 18 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 1575 | 26232.00 | 2021-11-14 | 19 | 7 | 5 | Actual |
| 11428 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 1576 | 7491.00 | 2021-11-14 | 20 | 7 | 5 | Actual |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 1577 | 38564.00 | 2021-11-14 | 21 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 1578 | 7062.00 | 2021-11-14 | 22 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 1579 | 2886.00 | 2021-11-14 | 23 | 7 | 5 | Actual |
| 11432 | 650.00 | 2022-08-14 | 81 | 1 | 4 | Budget |
| 1580 | 15680.00 | 2021-11-14 | 24 | 7 | 5 | Actual |
| 11433 | 729.00 | 2022-08-14 | 81 | 1 | 4 | Actual |
| 1581 | 12800.00 | 2021-11-14 | 28 | 7 | 5 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 1582 | 112080.00 | 2021-11-14 | 29 | 7 | 5 | Actual |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 1583 | 34458.00 | 2021-11-14 | 31 | 7 | 5 | Actual |
| 11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 1584 | 17346.00 | 2021-11-14 | 32 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 1585 | 16943.00 | 2021-11-14 | 33 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 1586 | 22143.00 | 2021-11-14 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-08-14 | 84 | 1 | 4 | Actual |
| 1587 | 72588.00 | 2021-11-14 | 35 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 1588 | 63996.00 | 2021-11-14 | 37 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 1589 | 18411.00 | 2021-11-14 | 38 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 1590 | 39327.00 | 2021-11-14 | 39 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 1591 | 18680.00 | 2021-11-14 | 40 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-08-14 | 89 | 1 | 4 | Actual |
| 1592 | 710156.00 | 2021-11-14 | 43 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-08-14 | 90 | 1 | 4 | Actual |
| 1593 | 58723.00 | 2021-11-14 | 46 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-08-14 | 91 | 1 | 4 | Actual |
| 1594 | 13715.00 | 2021-11-14 | 100 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-08-14 | 92 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2021-11-14 | 60 | 1 | 6 | Actual |
| 11448 | 107.00 | 2022-08-14 | 94 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2021-11-14 | 60 | 1 | 6 | Budget |
| 11449 | 11.00 | 2022-08-14 | 96 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2021-11-14 | 61 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-08-14 | 12 | 2 | 4 | Actual |
| 1598 | 2196.00 | 2021-11-14 | 61 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 1599 | 1198.00 | 2021-11-14 | 62 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2021-11-14 | 62 | 1 | 6 | Budget |
| 11453 | 10200.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 1601 | 280.00 | 2021-11-14 | 65 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 1602 | 286.00 | 2021-11-14 | 65 | 1 | 6 | Actual |
| 11455 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
| 1603 | 260.00 | 2021-11-14 | 66 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 1604 | 280.00 | 2021-11-14 | 66 | 1 | 6 | Budget |
| 11457 | 143863.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 1605 | 100.00 | 2021-11-14 | 67 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 1606 | 135.00 | 2021-11-14 | 67 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 1607 | 99.00 | 2021-11-14 | 68 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 1608 | 100.00 | 2021-11-14 | 68 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 1609 | 29.00 | 2021-11-14 | 69 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 1610 | 47.00 | 2021-11-14 | 71 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 1611 | 60.00 | 2021-11-14 | 71 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 1612 | 220.00 | 2021-11-14 | 73 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 1613 | 196.00 | 2021-11-14 | 73 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 1614 | 125.00 | 2021-11-14 | 74 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 1615 | 100.00 | 2021-11-14 | 74 | 1 | 6 | Budget |
| 11468 | 22102.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
| 1616 | 200.00 | 2021-11-14 | 76 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 1617 | 250.00 | 2021-11-14 | 76 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 1618 | 449.00 | 2021-11-14 | 77 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
| 1619 | 380.00 | 2021-11-14 | 77 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-08-14 | 66 | 6 | 4 | Actual |
| 1620 | 100.00 | 2021-11-14 | 78 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 1624 | 280.00 | 2021-11-14 | 81 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-08-14 | 69 | 6 | 4 | Actual |
| 20154 | 12485.00 | 2023-04-16 | 18 | 7 | 7 | Actual |
| 1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
| 11478 | 90.00 | 2022-08-14 | 71 | 6 | 4 | Budget |
| 20155 | 39785.00 | 2023-04-16 | 19 | 7 | 7 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 20156 | 13483.00 | 2023-04-16 | 20 | 7 | 7 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 20157 | 54504.00 | 2023-04-16 | 21 | 7 | 7 | Actual |
| 1628 | 100.00 | 2021-11-14 | 83 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 20158 | 10817.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 11482 | 400.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 20159 | 4378.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 1630 | 94.00 | 2021-11-14 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 20160 | 22196.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
| 11484 | 200.00 | 2022-08-14 | 74 | 6 | 4 | Budget |
| 20161 | 18820.00 | 2023-04-16 | 28 | 7 | 7 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-08-14 | 74 | 6 | 4 | Actual |
| 20162 | 164790.00 | 2023-04-16 | 29 | 7 | 7 | Actual |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
| 20163 | 47917.00 | 2023-04-16 | 31 | 7 | 7 | Actual |
| 1634 | 468.00 | 2021-11-14 | 87 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-08-14 | 76 | 6 | 4 | Budget |
| 20164 | 31223.00 | 2023-04-16 | 32 | 7 | 7 | Actual |
| 1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 20165 | 24727.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
| 1636 | 142.00 | 2021-11-14 | 89 | 1 | 6 | Actual |
| 11489 | 748.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 20166 | 69236.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 1637 | 218.00 | 2021-11-14 | 90 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 20167 | 82051.00 | 2023-04-16 | 35 | 7 | 7 | Actual |
| 1638 | -174.00 | 2021-11-14 | 91 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 1639 | 291.00 | 2021-11-14 | 92 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 20169 | 32833.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 1640 | 73.00 | 2021-11-14 | 94 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 20170 | 46494.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 1641 | 8.00 | 2021-11-14 | 96 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
| 20171 | 27465.00 | 2023-04-16 | 40 | 7 | 7 | Actual |
| 1642 | 114378.00 | 2021-11-14 | 12 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
| 20172 | 244345.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 20173 | 1224040.00 | 2023-04-16 | 46 | 7 | 7 | Actual |
| 1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 20174 | 20405.00 | 2023-04-16 | 100 | 7 | 7 | Actual |
| 1645 | 550.00 | 2021-11-14 | 61 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 1646 | 815.00 | 2021-11-14 | 61 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 20176 | 9761.87 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 1647 | 371.00 | 2021-11-14 | 62 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-08-14 | 84 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2021-11-14 | 62 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
| 20178 | 1107.16 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2021-11-14 | 65 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 1650 | 88.00 | 2021-11-14 | 65 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 20180 | 501.09 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 1651 | 79.00 | 2021-11-14 | 66 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 20181 | 379.88 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 1652 | 100.00 | 2021-11-14 | 66 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 20182 | 111.69 | 2023-04-16 | 69 | 1 | 8 | Actual |
| 1653 | 60.00 | 2021-11-14 | 67 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-08-14 | 89 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 1654 | 43.00 | 2021-11-14 | 67 | 2 | 6 | Actual |
| 11507 | 216.00 | 2022-08-14 | 90 | 6 | 4 | Actual |
| 20184 | 690.49 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 1655 | 31.00 | 2021-11-14 | 68 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-08-14 | 91 | 6 | 4 | Actual |
| 20185 | 628.37 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 1656 | 40.00 | 2021-11-14 | 68 | 2 | 6 | Budget |
| 11509 | 288.00 | 2022-08-14 | 92 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 1657 | 9.00 | 2021-11-14 | 69 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2022-08-14 | 94 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 1658 | 14.00 | 2021-11-14 | 71 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-08-14 | 96 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 1659 | 30.00 | 2021-11-14 | 71 | 2 | 6 | Budget |
| 11512 | 430.00 | 2022-08-14 | 97 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 1660 | 100.00 | 2021-11-14 | 73 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-08-14 | 99 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 1661 | 66.00 | 2021-11-14 | 73 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2022-08-14 | 101 | 6 | 4 | Budget |
| 20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 1662 | 96.00 | 2021-11-14 | 74 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-08-14 | 101 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 1663 | 100.00 | 2021-11-14 | 74 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2022-08-14 | 4 | 7 | 4 | Actual |
| 20193 | 279.87 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 1664 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-08-14 | 6 | 7 | 4 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 1665 | 90.00 | 2021-11-14 | 76 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2022-08-14 | 7 | 7 | 4 | Actual |
| 20195 | 1364.74 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 1666 | 161.00 | 2021-11-14 | 77 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-08-14 | 8 | 7 | 4 | Actual |
| 20196 | 272.30 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 1667 | 200.00 | 2021-11-14 | 77 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2022-08-14 | 13 | 7 | 4 | Actual |
| 20197 | 419.27 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-08-14 | 14 | 7 | 4 | Actual |
| 20198 | -333.76 | 2023-04-16 | 91 | 1 | 8 | Actual |
| 1669 | 65.00 | 2021-11-14 | 78 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2022-08-14 | 15 | 7 | 4 | Actual |
| 20199 | 558.67 | 2023-04-16 | 92 | 1 | 8 | Actual |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-08-14 | 18 | 7 | 4 | Actual |
| 20200 | 488.97 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 11524 | 34976.00 | 2022-08-14 | 19 | 7 | 4 | Actual |
| 20201 | 10.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
| 1672 | 100.00 | 2021-11-14 | 81 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-08-14 | 20 | 7 | 4 | Actual |
| 20202 | 152229.68 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 1673 | 135.00 | 2021-11-14 | 81 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2022-08-14 | 21 | 7 | 4 | Actual |
| 20203 | 55450.60 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-08-14 | 22 | 7 | 4 | Actual |
| 20204 | 5120.87 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2022-08-14 | 23 | 7 | 4 | Actual |
| 20205 | 5120.87 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-08-14 | 24 | 7 | 4 | Actual |
| 20206 | 673.82 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 1677 | 49.00 | 2021-11-14 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2022-08-14 | 28 | 7 | 4 | Actual |
| 20207 | 613.21 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-08-14 | 29 | 7 | 4 | Actual |
| 20208 | 310.18 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
| 11532 | 44596.00 | 2022-08-14 | 31 | 7 | 4 | Actual |
| 20209 | 228.36 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-14 | 32 | 7 | 4 | Actual |
| 20210 | 67.75 | 2023-04-16 | 69 | 2 | 8 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2022-08-14 | 33 | 7 | 4 | Actual |
| 20211 | 107.14 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-14 | 34 | 7 | 4 | Actual |
| 20212 | 414.73 | 2023-04-16 | 73 | 2 | 8 | Actual |
| 1683 | 200.00 | 2021-11-14 | 87 | 2 | 6 | Budget |
| 11536 | 132382.00 | 2022-08-14 | 35 | 7 | 4 | Actual |
| 20213 | 602.61 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 1684 | 66.00 | 2021-11-14 | 89 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2022-08-14 | 37 | 7 | 4 | Actual |
| 20214 | 473.82 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 1685 | 101.00 | 2021-11-14 | 90 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-14 | 38 | 7 | 4 | Actual |
| 20215 | 851.10 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 1686 | -81.00 | 2021-11-14 | 91 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-14 | 39 | 7 | 4 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 1687 | 135.00 | 2021-11-14 | 92 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-08-14 | 40 | 7 | 4 | Actual |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 1688 | 30.00 | 2021-11-14 | 94 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
| 1689 | 3.00 | 2021-11-14 | 96 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-08-14 | 46 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2021-11-14 | 10 | 3 | 6 | Actual |
| 11543 | 19157.00 | 2022-08-14 | 100 | 7 | 4 | Actual |
| 1691 | 555521.00 | 2021-11-14 | 11 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2021-11-14 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2021-11-14 | 61 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2021-11-14 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2021-11-14 | 62 | 3 | 6 | Budget |
| 11550 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 1698 | 380.00 | 2021-11-14 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2021-11-14 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2022-08-14 | 66 | 1 | 5 | Actual |
| 1700 | 213.00 | 2021-11-14 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
| 1701 | 380.00 | 2021-11-14 | 66 | 3 | 6 | Budget |
| 11554 | 224.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2021-11-14 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 1703 | 117.00 | 2021-11-14 | 67 | 3 | 6 | Actual |
| 11556 | 168.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 1704 | 88.00 | 2021-11-14 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 1705 | 200.00 | 2021-11-14 | 68 | 3 | 6 | Budget |
| 11558 | 48.00 | 2022-08-14 | 69 | 1 | 5 | Actual |
| 1706 | 23.00 | 2021-11-14 | 69 | 3 | 6 | Actual |
| 11559 | 100.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2021-11-14 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2021-11-14 | 71 | 3 | 6 | Budget |
| 11561 | 400.00 | 2022-08-14 | 73 | 1 | 5 | Budget |
| 1709 | 300.00 | 2021-11-14 | 73 | 3 | 6 | Budget |
| 11562 | 322.00 | 2022-08-14 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2021-11-14 | 73 | 3 | 6 | Actual |
| 11563 | 205.00 | 2022-08-14 | 74 | 1 | 5 | Actual |
| 1711 | 104.00 | 2021-11-14 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2022-08-14 | 74 | 1 | 5 | Budget |
| 1712 | 100.00 | 2021-11-14 | 74 | 3 | 6 | Budget |
| 11565 | 392.00 | 2022-08-14 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2021-11-14 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-08-14 | 76 | 1 | 5 | Budget |
| 1714 | 263.00 | 2021-11-14 | 76 | 3 | 6 | Actual |
| 11567 | 705.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2021-11-14 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 1716 | 550.00 | 2021-11-14 | 77 | 3 | 6 | Budget |
Generated 2024-11-13 07:32:24.602 UTC