[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3583 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 10959 | 280.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 10960 | 208.00 | 2022-07-12 | 68 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 10961 | 100.00 | 2022-07-12 | 68 | 6 | 7 | Budget |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 10962 | 62.00 | 2022-07-12 | 69 | 6 | 7 | Actual |
| 20786 | 187.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 10963 | 80.00 | 2022-07-12 | 71 | 6 | 7 | Budget |
| 20787 | 288.00 | 2023-05-14 | 90 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 10964 | 93.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
| 20788 | -230.00 | 2023-05-14 | 91 | 6 | 4 | Actual |
| 10965 | 750.00 | 2022-07-12 | 72 | 6 | 7 | Budget |
| 20789 | 384.00 | 2023-05-14 | 92 | 6 | 4 | Actual |
| 10966 | 228.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
| 20790 | 20090.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
| 10967 | 374.00 | 2022-07-12 | 73 | 6 | 7 | Actual |
| 20791 | 10.00 | 2023-05-14 | 96 | 6 | 4 | Actual |
| 10968 | 300.00 | 2022-07-12 | 73 | 6 | 7 | Budget |
| 20792 | 644.00 | 2023-05-14 | 97 | 6 | 4 | Actual |
| 10969 | 200.00 | 2022-07-12 | 74 | 6 | 7 | Budget |
| 20793 | 63000.00 | 2023-05-14 | 99 | 6 | 4 | Actual |
| 10970 | 247.00 | 2022-07-12 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 1417 | 208.00 | 2021-11-11 | 90 | 6 | 4 | Actual |
| 10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
| 1418 | -166.00 | 2021-11-11 | 91 | 6 | 4 | Actual |
| 10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
| 10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 1420 | 7818.00 | 2021-11-11 | 94 | 6 | 4 | Actual |
| 10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 1421 | 6.00 | 2021-11-11 | 96 | 6 | 4 | Actual |
| 10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 10991 | 150.00 | 2022-07-12 | 89 | 6 | 7 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 10992 | 230.00 | 2022-07-12 | 90 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 10993 | -184.00 | 2022-07-12 | 91 | 6 | 7 | Actual |
| 20794 | 323453.00 | 2023-05-14 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 10994 | 307.00 | 2022-07-12 | 92 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2023-05-14 | 4 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 10995 | 9107.00 | 2022-07-12 | 94 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2023-05-14 | 6 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 10996 | 8.00 | 2022-07-12 | 96 | 6 | 7 | Actual |
| 20797 | 11095.00 | 2023-05-14 | 7 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 10997 | 210.00 | 2022-07-12 | 97 | 6 | 7 | Actual |
| 20798 | 6732.00 | 2023-05-14 | 8 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 10998 | 64000.00 | 2022-07-12 | 99 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2023-05-14 | 13 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 10999 | 114297.00 | 2022-07-12 | 101 | 6 | 7 | Actual |
| 20800 | 31307.00 | 2023-05-14 | 14 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 11000 | 102900.00 | 2022-07-12 | 101 | 6 | 7 | Budget |
| 20801 | 67328.00 | 2023-05-14 | 15 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 11001 | 117184.00 | 2022-07-12 | 4 | 7 | 7 | Actual |
| 20802 | 14268.00 | 2023-05-14 | 18 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2022-07-12 | 6 | 7 | 7 | Actual |
| 20803 | 45468.00 | 2023-05-14 | 19 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 11003 | 20339.00 | 2022-07-12 | 7 | 7 | 7 | Actual |
| 20804 | 13269.00 | 2023-05-14 | 20 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11004 | 12591.00 | 2022-07-12 | 8 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2023-05-14 | 21 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11005 | 93492.00 | 2022-07-12 | 13 | 7 | 7 | Actual |
| 20806 | 12240.00 | 2023-05-14 | 22 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2023-05-14 | 23 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2023-05-14 | 24 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2023-05-14 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 20810 | 196260.00 | 2023-05-14 | 29 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2023-05-14 | 32 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2023-05-14 | 33 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 20814 | 22858.00 | 2023-05-14 | 34 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2023-05-14 | 35 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2023-05-14 | 37 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2023-05-14 | 38 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2023-05-14 | 39 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2023-05-14 | 40 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2023-05-14 | 46 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2023-05-14 | 100 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 20826 | 570.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 11006 | 56662.00 | 2022-07-12 | 14 | 7 | 7 | Actual |
| 20829 | 195.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 11007 | 120879.00 | 2022-07-12 | 15 | 7 | 7 | Actual |
| 20830 | 57.00 | 2023-05-14 | 69 | 1 | 5 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 11008 | 9604.00 | 2022-07-12 | 18 | 7 | 7 | Actual |
| 20831 | 88.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 11009 | 30604.00 | 2022-07-12 | 19 | 7 | 7 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 11010 | 9604.00 | 2022-07-12 | 20 | 7 | 7 | Actual |
| 20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 11011 | 44816.00 | 2022-07-12 | 21 | 7 | 7 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 11012 | 8321.00 | 2022-07-12 | 22 | 7 | 7 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 11013 | 3436.00 | 2022-07-12 | 23 | 7 | 7 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 11014 | 16726.00 | 2022-07-12 | 24 | 7 | 7 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 11015 | 13867.00 | 2022-07-12 | 28 | 7 | 7 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 11016 | 129426.00 | 2022-07-12 | 29 | 7 | 7 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 11017 | 44047.00 | 2022-07-12 | 31 | 7 | 7 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 11018 | 20682.00 | 2022-07-12 | 32 | 7 | 7 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 11019 | 19393.00 | 2022-07-12 | 33 | 7 | 7 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 11020 | 44070.00 | 2022-07-12 | 34 | 7 | 7 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 11021 | 51991.00 | 2022-07-12 | 35 | 7 | 7 | Actual |
| 20844 | 201.00 | 2023-05-14 | 89 | 1 | 5 | Actual |
| 11022 | 43672.00 | 2022-07-12 | 37 | 7 | 7 | Actual |
| 20845 | 309.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
| 11023 | 23367.00 | 2022-07-12 | 38 | 7 | 7 | Actual |
| 20846 | -247.00 | 2023-05-14 | 91 | 1 | 5 | Actual |
| 11024 | 44946.00 | 2022-07-12 | 39 | 7 | 7 | Actual |
| 20847 | 412.00 | 2023-05-14 | 92 | 1 | 5 | Actual |
| 11025 | 20237.00 | 2022-07-12 | 40 | 7 | 7 | Actual |
| 20848 | 294.00 | 2023-05-14 | 94 | 1 | 5 | Actual |
| 11026 | -495244.00 | 2022-07-12 | 43 | 7 | 7 | Actual |
| 20849 | 10.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 11027 | 1237234.00 | 2022-07-12 | 46 | 7 | 7 | Actual |
| 20850 | 119879.00 | 2023-05-14 | 12 | 2 | 5 | Actual |
| 11028 | 16153.00 | 2022-07-12 | 100 | 7 | 7 | Actual |
| 20851 | 20949.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 20853 | 153.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 11038 | 480.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 11041 | 314.72 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 11042 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 11043 | 93.51 | 2022-07-12 | 69 | 1 | 8 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 11044 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 11050 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11070 | 245.03 | 2022-07-12 | 89 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11071 | 376.85 | 2022-07-12 | 90 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
| 20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
| 11076 | 128924.70 | 2022-07-12 | 12 | 2 | 8 | Actual |
| 20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 20894 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
| 11090 | 110.17 | 2022-07-12 | 68 | 2 | 8 | Actual |
| 20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 11091 | 31.38 | 2022-07-12 | 69 | 2 | 8 | Actual |
| 20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
| 11092 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 20911 | 22798.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
| 20912 | -148500.00 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
| 20914 | 16640.00 | 2023-05-14 | 100 | 7 | 5 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 20919 | 279.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 20921 | 102.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 11118 | 125.33 | 2022-07-12 | 89 | 2 | 8 | Actual |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 11119 | 191.99 | 2022-07-12 | 90 | 2 | 8 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 11120 | -151.95 | 2022-07-12 | 91 | 2 | 8 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 11121 | 255.63 | 2022-07-12 | 92 | 2 | 8 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 11122 | 208.66 | 2022-07-12 | 94 | 2 | 8 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 11123 | 4.00 | 2022-07-12 | 96 | 2 | 8 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 11124 | 16600.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 11125 | 16636.24 | 2022-07-12 | 52 | 6 | 8 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 11128 | 200.00 | 2022-07-12 | 54 | 6 | 8 | Budget |
Generated 2024-11-11 00:22:54.051 UTC