[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3937 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1313 | 2.00 | 2021-09-22 | 96 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 21019 | -198.00 | 2023-03-25 | 91 | 4 | 6 | Actual |
| 1314 | 20246.00 | 2021-09-22 | 100 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 21020 | 329.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2021-09-22 | 60 | 1 | 4 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 21021 | 8.00 | 2023-03-25 | 96 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2021-09-22 | 60 | 1 | 4 | Budget |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2021-09-22 | 62 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2021-09-22 | 62 | 1 | 4 | Budget |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 1321 | 850.00 | 2021-09-22 | 65 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 21027 | 66.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 1322 | 968.00 | 2021-09-22 | 65 | 1 | 4 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 21028 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 1323 | 880.00 | 2021-09-22 | 66 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 21029 | 14.00 | 2023-03-25 | 69 | 5 | 6 | Actual |
| 1324 | 750.00 | 2021-09-22 | 66 | 1 | 4 | Budget |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 21030 | 20.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 1325 | 380.00 | 2021-09-22 | 67 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 1326 | 429.00 | 2021-09-22 | 67 | 1 | 4 | Actual |
| 11179 | 129.87 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 1327 | 330.00 | 2021-09-22 | 68 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 1328 | 280.00 | 2021-09-22 | 68 | 1 | 4 | Budget |
| 11181 | -156.49 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 1329 | 97.00 | 2021-09-22 | 69 | 1 | 4 | Actual |
| 11182 | 264.72 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 1330 | 99.00 | 2021-09-22 | 71 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 1331 | 110.00 | 2021-09-22 | 71 | 1 | 4 | Budget |
| 11184 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
| 11186 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
| 11188 | 415890.65 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
| 11189 | 619724.75 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
| 11190 | 829313.50 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 21043 | 118.00 | 2023-03-25 | 89 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 21044 | 181.00 | 2023-03-25 | 90 | 5 | 6 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 11192 | 16586.24 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 21045 | -145.00 | 2023-03-25 | 91 | 5 | 6 | Actual |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 21046 | 242.00 | 2023-03-25 | 92 | 5 | 6 | Actual |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 11194 | 84590.54 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 21047 | 6.00 | 2023-03-25 | 96 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 11196 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 11198 | 11225.53 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 11200 | 8828.52 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 11201 | 3719.33 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 21054 | 162.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 11202 | 19045.38 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 21056 | 79.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 11204 | 153073.63 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 21057 | 60.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 11205 | 64317.43 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 21058 | 16.00 | 2023-03-25 | 69 | 6 | 6 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 11206 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 21059 | 25.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 21060 | 215.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 11208 | 63276.50 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 1356 | 176.00 | 2021-09-22 | 89 | 1 | 4 | Actual |
| 11209 | 57874.89 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 1357 | 270.00 | 2021-09-22 | 90 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 1358 | -216.00 | 2021-09-22 | 91 | 1 | 4 | Actual |
| 11211 | 24778.82 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 1359 | 360.00 | 2021-09-22 | 92 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 1360 | 96.00 | 2021-09-22 | 94 | 1 | 4 | Actual |
| 11213 | 22143.92 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 1361 | 11.00 | 2021-09-22 | 96 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 1362 | 88280.00 | 2021-09-22 | 12 | 2 | 4 | Actual |
| 11215 | 1070253.67 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2021-09-22 | 52 | 6 | 4 | Actual |
| 11216 | 16822.61 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 21069 | 96.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2021-09-22 | 52 | 6 | 4 | Budget |
| 11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2021-09-22 | 53 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2021-09-22 | 56 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 21073 | 200.00 | 2023-03-25 | 89 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2021-09-22 | 56 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 21074 | 307.00 | 2023-03-25 | 90 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2021-09-22 | 57 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 21075 | -246.00 | 2023-03-25 | 91 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2021-09-22 | 57 | 6 | 4 | Actual |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 21076 | 410.00 | 2023-03-25 | 92 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2021-09-22 | 60 | 6 | 4 | Actual |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 21077 | 9.00 | 2023-03-25 | 96 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2021-09-22 | 60 | 6 | 4 | Budget |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 21078 | 435.00 | 2023-03-25 | 97 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 21079 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2021-09-22 | 62 | 6 | 4 | Actual |
| 11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 21081 | 352202.00 | 2023-03-25 | 4 | 7 | 6 | Actual |
| 1376 | 1600.00 | 2021-09-22 | 62 | 6 | 4 | Budget |
| 11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 21082 | 328481.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 1377 | 6200.00 | 2021-09-22 | 63 | 6 | 4 | Budget |
| 11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 21083 | 9626.00 | 2023-03-25 | 7 | 7 | 6 | Actual |
| 1378 | 10488.00 | 2021-09-22 | 63 | 6 | 4 | Actual |
| 11231 | 49.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 21084 | 6569.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
| 11232 | 80.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 21085 | 48779.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
| 11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2023-03-25 | 14 | 7 | 6 | Actual |
| 1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 21087 | 65039.00 | 2023-03-25 | 15 | 7 | 6 | Actual |
| 1382 | 491.00 | 2021-09-22 | 66 | 6 | 4 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 21088 | 12485.00 | 2023-03-25 | 18 | 7 | 6 | Actual |
| 1383 | 240.00 | 2021-09-22 | 67 | 6 | 4 | Actual |
| 11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 21089 | 39785.00 | 2023-03-25 | 19 | 7 | 6 | Actual |
| 1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
| 11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 21090 | 11486.00 | 2023-03-25 | 20 | 7 | 6 | Actual |
| 1385 | 100.00 | 2021-09-22 | 68 | 6 | 4 | Budget |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 21091 | 138643.00 | 2023-03-25 | 21 | 7 | 6 | Actual |
| 1386 | 180.00 | 2021-09-22 | 68 | 6 | 4 | Actual |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 21092 | 10603.00 | 2023-03-25 | 22 | 7 | 6 | Actual |
| 1387 | 54.00 | 2021-09-22 | 69 | 6 | 4 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 21093 | 4422.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 1388 | 48.00 | 2021-09-22 | 71 | 6 | 4 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 21094 | 24008.00 | 2023-03-25 | 24 | 7 | 6 | Actual |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 21095 | 20206.00 | 2023-03-25 | 28 | 7 | 6 | Actual |
| 1390 | 380.00 | 2021-09-22 | 72 | 6 | 4 | Budget |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2023-03-25 | 29 | 7 | 6 | Actual |
| 1391 | 524.00 | 2021-09-22 | 72 | 6 | 4 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 21097 | 122053.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 21098 | 30934.00 | 2023-03-25 | 32 | 7 | 6 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 21099 | 24727.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 21100 | 24603.00 | 2023-03-25 | 34 | 7 | 6 | Actual |
| 1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 21101 | 135222.00 | 2023-03-25 | 35 | 7 | 6 | Actual |
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 21102 | 131339.00 | 2023-03-25 | 37 | 7 | 6 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 21103 | 28230.00 | 2023-03-25 | 38 | 7 | 6 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 21104 | 112664.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 21105 | 29488.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 21106 | 2634545.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 21107 | 9408.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 21108 | 19216.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 11258 | 274.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 21112 | 730.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 21113 | 664.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 11261 | 561.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 11262 | 258.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 11263 | 13.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 21116 | 73.00 | 2023-03-25 | 69 | 1 | 7 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 21117 | 104.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 1416 | 136.00 | 2021-09-22 | 89 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 1417 | 208.00 | 2021-09-22 | 90 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 1418 | -166.00 | 2021-09-22 | 91 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 1419 | 278.00 | 2021-09-22 | 92 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 1420 | 7818.00 | 2021-09-22 | 94 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 1421 | 6.00 | 2021-09-22 | 96 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 1422 | 268.00 | 2021-09-22 | 97 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 1423 | 63000.00 | 2021-09-22 | 99 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2021-09-22 | 101 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 21130 | 156.00 | 2023-03-25 | 89 | 1 | 7 | Actual |
| 1425 | 288400.00 | 2021-09-22 | 101 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 21131 | 240.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 1426 | 329778.00 | 2021-09-22 | 4 | 7 | 4 | Actual |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 21132 | -192.00 | 2023-03-25 | 91 | 1 | 7 | Actual |
| 1427 | 293147.00 | 2021-09-22 | 6 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 21133 | 320.00 | 2023-03-25 | 92 | 1 | 7 | Actual |
| 1428 | 9090.00 | 2021-09-22 | 7 | 7 | 4 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 21134 | 301.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 1429 | 5862.00 | 2021-09-22 | 8 | 7 | 4 | Actual |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 21135 | 10.00 | 2023-03-25 | 96 | 1 | 7 | Actual |
| 1430 | 43972.00 | 2021-09-22 | 13 | 7 | 4 | Actual |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 21136 | 303022.00 | 2023-03-25 | 12 | 2 | 7 | Actual |
| 1431 | 28435.00 | 2021-09-22 | 14 | 7 | 4 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 21137 | 57849.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2021-09-22 | 15 | 7 | 4 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 21138 | 49585.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 1433 | 10976.00 | 2021-09-22 | 18 | 7 | 4 | Actual |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-03-25 | 54 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2021-09-22 | 19 | 7 | 4 | Actual |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 21140 | 210849.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 1435 | 10866.00 | 2021-09-22 | 20 | 7 | 4 | Actual |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 1436 | 50147.00 | 2021-09-22 | 21 | 7 | 4 | Actual |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 1437 | 9321.00 | 2021-09-22 | 22 | 7 | 4 | Actual |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 1438 | 3888.00 | 2021-09-22 | 23 | 7 | 4 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 1439 | 20907.00 | 2021-09-22 | 24 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 1440 | 18983.00 | 2021-09-22 | 28 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 21146 | 704.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2021-09-22 | 29 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 21147 | 640.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 1442 | 46269.00 | 2021-09-22 | 31 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 1443 | 24145.00 | 2021-09-22 | 32 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 21149 | 240.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 21150 | 70.00 | 2023-03-25 | 69 | 6 | 7 | Actual |
| 1445 | 19083.00 | 2021-09-22 | 34 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2021-09-22 | 35 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2021-09-22 | 37 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 1448 | 27785.00 | 2021-09-22 | 38 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2021-09-22 | 39 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 1450 | 27703.00 | 2021-09-22 | 40 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 1451 | 405462.00 | 2021-09-22 | 43 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 21157 | 213.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 1452 | 33431.00 | 2021-09-22 | 46 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 21165 | 150.00 | 2023-03-25 | 89 | 6 | 7 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 21166 | 230.00 | 2023-03-25 | 90 | 6 | 7 | Actual |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 21167 | -184.00 | 2023-03-25 | 91 | 6 | 7 | Actual |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 21168 | 307.00 | 2023-03-25 | 92 | 6 | 7 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 21169 | 95277.00 | 2023-03-25 | 94 | 6 | 7 | Actual |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 21170 | 8.00 | 2023-03-25 | 96 | 6 | 7 | Actual |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 21171 | 1248.00 | 2023-03-25 | 97 | 6 | 7 | Actual |
| 1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2023-03-25 | 99 | 6 | 7 | Actual |
| 1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
| 11320 | -184.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 1468 | 54.00 | 2021-09-22 | 69 | 1 | 5 | Actual |
| 11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2023-03-25 | 4 | 7 | 7 | Actual |
| 1469 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2023-03-25 | 6 | 7 | 7 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 11323 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2023-03-25 | 7 | 7 | 7 | Actual |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2023-03-25 | 8 | 7 | 7 | Actual |
| 1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 21178 | 149585.00 | 2023-03-25 | 13 | 7 | 7 | Actual |
| 1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 21179 | 103559.00 | 2023-03-25 | 14 | 7 | 7 | Actual |
| 1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
| 11327 | 207374.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2023-03-25 | 15 | 7 | 7 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-03-25 | 19 | 7 | 7 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2023-03-25 | 20 | 7 | 7 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
Generated 2024-09-21 06:45:34.607 UTC