[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3992 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2305 | 52820.00 | 2021-12-15 | 56 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2022-08-14 | 46 | 7 | 4 | Actual |
| 2306 | 50200.00 | 2021-12-15 | 56 | 6 | 3 | Budget |
| 11543 | 19157.00 | 2022-08-14 | 100 | 7 | 4 | Actual |
| 2307 | 4400.00 | 2021-12-15 | 57 | 6 | 3 | Budget |
| 11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 2308 | 3977.00 | 2021-12-15 | 57 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 2309 | 13720.00 | 2021-12-15 | 60 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 2310 | 14300.00 | 2021-12-15 | 60 | 6 | 3 | Budget |
| 11547 | 4444.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
| 11548 | 2828.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2021-12-15 | 61 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2022-08-14 | 62 | 1 | 5 | Budget |
| 2313 | 1098.00 | 2021-12-15 | 62 | 6 | 3 | Actual |
| 11550 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 2314 | 1100.00 | 2021-12-15 | 62 | 6 | 3 | Budget |
| 11551 | 480.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 2315 | 2400.00 | 2021-12-15 | 63 | 6 | 3 | Budget |
| 11552 | 436.00 | 2022-08-14 | 66 | 1 | 5 | Actual |
| 2316 | 3182.00 | 2021-12-15 | 63 | 6 | 3 | Actual |
| 11553 | 480.00 | 2022-08-14 | 66 | 1 | 5 | Budget |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 11554 | 224.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 11555 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 2319 | 200.00 | 2021-12-15 | 66 | 6 | 3 | Budget |
| 11556 | 168.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 2320 | 229.00 | 2021-12-15 | 66 | 6 | 3 | Actual |
| 11557 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 2321 | 116.00 | 2021-12-15 | 67 | 6 | 3 | Actual |
| 11558 | 48.00 | 2022-08-14 | 69 | 1 | 5 | Actual |
| 2322 | 100.00 | 2021-12-15 | 67 | 6 | 3 | Budget |
| 11559 | 100.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 2323 | 100.00 | 2021-12-15 | 68 | 6 | 3 | Budget |
| 11560 | 72.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 2324 | 88.00 | 2021-12-15 | 68 | 6 | 3 | Actual |
| 11561 | 400.00 | 2022-08-14 | 73 | 1 | 5 | Budget |
| 2325 | 25.00 | 2021-12-15 | 69 | 6 | 3 | Actual |
| 11562 | 322.00 | 2022-08-14 | 73 | 1 | 5 | Actual |
| 2326 | 35.00 | 2021-12-15 | 71 | 6 | 3 | Actual |
| 11563 | 205.00 | 2022-08-14 | 74 | 1 | 5 | Actual |
| 2327 | 50.00 | 2021-12-15 | 71 | 6 | 3 | Budget |
| 11564 | 200.00 | 2022-08-14 | 74 | 1 | 5 | Budget |
| 2328 | 200.00 | 2021-12-15 | 72 | 6 | 3 | Budget |
| 11565 | 392.00 | 2022-08-14 | 76 | 1 | 5 | Actual |
| 2329 | 159.00 | 2021-12-15 | 72 | 6 | 3 | Actual |
| 11566 | 380.00 | 2022-08-14 | 76 | 1 | 5 | Budget |
| 2330 | 159.00 | 2021-12-15 | 73 | 6 | 3 | Actual |
| 11567 | 705.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 2331 | 220.00 | 2021-12-15 | 73 | 6 | 3 | Budget |
| 11568 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 2332 | 100.00 | 2021-12-15 | 74 | 6 | 3 | Budget |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 2333 | 115.00 | 2021-12-15 | 74 | 6 | 3 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
| 11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 2335 | 750.00 | 2021-12-15 | 76 | 6 | 3 | Budget |
| 11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 2336 | 380.00 | 2021-12-15 | 77 | 6 | 3 | Budget |
| 11573 | 480.00 | 2022-08-14 | 81 | 1 | 5 | Budget |
| 2337 | 324.00 | 2021-12-15 | 77 | 6 | 3 | Actual |
| 11574 | 556.00 | 2022-08-14 | 81 | 1 | 5 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 11575 | 58.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 11577 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 11578 | 204.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 11579 | 200.00 | 2022-08-14 | 84 | 1 | 5 | Budget |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 11580 | 182.00 | 2022-08-14 | 84 | 1 | 5 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-15 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-15 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-15 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-15 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-15 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-15 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-15 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-15 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-15 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-15 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-12-15 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-15 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-15 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-15 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-15 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-15 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-15 | 14 | 7 | 3 | Actual |
| 11582 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 2370 | 39246.00 | 2021-12-15 | 15 | 7 | 3 | Actual |
| 11583 | 650.00 | 2022-08-14 | 87 | 1 | 5 | Budget |
| 2371 | 13720.00 | 2021-12-15 | 18 | 7 | 3 | Actual |
| 11584 | 720.00 | 2022-08-14 | 87 | 1 | 5 | Actual |
| 2372 | 43720.00 | 2021-12-15 | 19 | 7 | 3 | Actual |
| 11585 | 177.00 | 2022-08-14 | 89 | 1 | 5 | Actual |
| 2373 | 14131.00 | 2021-12-15 | 20 | 7 | 3 | Actual |
| 11586 | 273.00 | 2022-08-14 | 90 | 1 | 5 | Actual |
| 2374 | 51717.00 | 2021-12-15 | 21 | 7 | 3 | Actual |
| 11587 | -218.00 | 2022-08-14 | 91 | 1 | 5 | Actual |
| 2375 | 11652.00 | 2021-12-15 | 22 | 7 | 3 | Actual |
| 11588 | 364.00 | 2022-08-14 | 92 | 1 | 5 | Actual |
| 2376 | 4860.00 | 2021-12-15 | 23 | 7 | 3 | Actual |
| 11589 | 246.00 | 2022-08-14 | 94 | 1 | 5 | Actual |
| 2377 | 25636.00 | 2021-12-15 | 24 | 7 | 3 | Actual |
| 11590 | 8.00 | 2022-08-14 | 96 | 1 | 5 | Actual |
| 2378 | 19810.00 | 2021-12-15 | 28 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2022-08-14 | 12 | 2 | 5 | Actual |
| 2379 | 202056.00 | 2021-12-15 | 29 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 2380 | 49815.00 | 2021-12-15 | 31 | 7 | 3 | Actual |
| 11593 | 24000.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
| 2381 | 30816.00 | 2021-12-15 | 32 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
| 2382 | 23976.00 | 2021-12-15 | 33 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
| 2383 | 12181.00 | 2021-12-15 | 34 | 7 | 3 | Actual |
| 11596 | 28.00 | 2022-08-14 | 54 | 6 | 5 | Actual |
| 2384 | 89736.00 | 2021-12-15 | 35 | 7 | 3 | Actual |
| 11597 | 0.00 | 2022-08-14 | 54 | 6 | 5 | Budget |
| 2385 | 79921.00 | 2021-12-15 | 37 | 7 | 3 | Actual |
| 11598 | 130500.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 2386 | 36754.00 | 2021-12-15 | 38 | 7 | 3 | Actual |
| 11599 | 124324.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
| 2387 | 49815.00 | 2021-12-15 | 39 | 7 | 3 | Actual |
| 11600 | 9293.00 | 2022-08-14 | 57 | 6 | 5 | Actual |
| 2388 | 28910.00 | 2021-12-15 | 40 | 7 | 3 | Actual |
| 11601 | 14900.00 | 2022-08-14 | 57 | 6 | 5 | Budget |
| 2389 | 52899.00 | 2021-12-15 | 43 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 2390 | 12108.00 | 2021-12-15 | 46 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2021-12-15 | 60 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2022-08-14 | 61 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2021-12-15 | 60 | 7 | 3 | Budget |
| 11605 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 2393 | 480.00 | 2021-12-15 | 61 | 7 | 3 | Budget |
| 11606 | 2100.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 2394 | 535.00 | 2021-12-15 | 61 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 11608 | 9600.00 | 2022-08-14 | 63 | 6 | 5 | Budget |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
| 11609 | 11152.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
| 2397 | 90.00 | 2021-12-15 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 2398 | 111.00 | 2021-12-15 | 65 | 7 | 3 | Actual |
| 11611 | 376.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 2399 | 101.00 | 2021-12-15 | 66 | 7 | 3 | Actual |
| 11612 | 342.00 | 2022-08-14 | 66 | 6 | 5 | Actual |
| 2400 | 80.00 | 2021-12-15 | 66 | 7 | 3 | Budget |
| 11613 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
| 2401 | 40.00 | 2021-12-15 | 67 | 7 | 3 | Budget |
| 11614 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
| 2402 | 51.00 | 2021-12-15 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 2403 | 38.00 | 2021-12-15 | 68 | 7 | 3 | Actual |
| 11616 | 136.00 | 2022-08-14 | 68 | 6 | 5 | Actual |
| 2404 | 30.00 | 2021-12-15 | 68 | 7 | 3 | Budget |
| 11617 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
| 2405 | 11.00 | 2021-12-15 | 69 | 7 | 3 | Actual |
| 11618 | 38.00 | 2022-08-14 | 69 | 6 | 5 | Actual |
| 2406 | 15.00 | 2021-12-15 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 2407 | 30.00 | 2021-12-15 | 71 | 7 | 3 | Budget |
| 11620 | 52.00 | 2022-08-14 | 71 | 6 | 5 | Actual |
| 2408 | 80.00 | 2021-12-15 | 73 | 7 | 3 | Budget |
| 11621 | 650.00 | 2022-08-14 | 72 | 6 | 5 | Budget |
| 2409 | 68.00 | 2021-12-15 | 73 | 7 | 3 | Actual |
| 11622 | 1115.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 2410 | 111.00 | 2021-12-15 | 74 | 7 | 3 | Actual |
| 11623 | 300.00 | 2022-08-14 | 73 | 6 | 5 | Budget |
| 2411 | 100.00 | 2021-12-15 | 74 | 7 | 3 | Budget |
| 11624 | 280.00 | 2022-08-14 | 73 | 6 | 5 | Actual |
| 2412 | 60.00 | 2021-12-15 | 76 | 7 | 3 | Budget |
| 11625 | 200.00 | 2022-08-14 | 74 | 6 | 5 | Budget |
| 2413 | 78.00 | 2021-12-15 | 76 | 7 | 3 | Actual |
| 11626 | 173.00 | 2022-08-14 | 74 | 6 | 5 | Actual |
| 2414 | 140.00 | 2021-12-15 | 77 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2022-08-14 | 76 | 6 | 5 | Budget |
| 2415 | 100.00 | 2021-12-15 | 77 | 7 | 3 | Budget |
| 11628 | 4520.00 | 2022-08-14 | 76 | 6 | 5 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 11629 | 550.00 | 2022-08-14 | 77 | 6 | 5 | Budget |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 11630 | 669.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 11631 | 218.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 2421 | 98.00 | 2021-12-15 | 81 | 7 | 3 | Actual |
| 11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 11635 | 380.00 | 2022-08-14 | 81 | 6 | 5 | Budget |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 11636 | 530.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
| 2424 | 30.00 | 2021-12-15 | 83 | 7 | 3 | Budget |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 2426 | 31.00 | 2021-12-15 | 84 | 7 | 3 | Actual |
| 11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 2427 | 30.00 | 2021-12-15 | 84 | 7 | 3 | Budget |
| 11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 2428 | 20.00 | 2021-12-15 | 85 | 7 | 3 | Budget |
| 11641 | 164.00 | 2022-08-14 | 84 | 6 | 5 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 11642 | 100.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
| 2430 | 135.00 | 2021-12-15 | 87 | 7 | 3 | Actual |
| 11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 2431 | 100.00 | 2021-12-15 | 87 | 7 | 3 | Budget |
| 11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 2432 | 60.00 | 2021-12-15 | 89 | 7 | 3 | Actual |
| 11645 | 550.00 | 2022-08-14 | 87 | 6 | 5 | Budget |
| 2433 | 92.00 | 2021-12-15 | 90 | 7 | 3 | Actual |
| 11646 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
| 2434 | -74.00 | 2021-12-15 | 91 | 7 | 3 | Actual |
| 11647 | 161.00 | 2022-08-14 | 89 | 6 | 5 | Actual |
| 2435 | 123.00 | 2021-12-15 | 92 | 7 | 3 | Actual |
| 11648 | 247.00 | 2022-08-14 | 90 | 6 | 5 | Actual |
| 2436 | 58.00 | 2021-12-15 | 94 | 7 | 3 | Actual |
| 11649 | -198.00 | 2022-08-14 | 91 | 6 | 5 | Actual |
| 2437 | 3.00 | 2021-12-15 | 96 | 7 | 3 | Actual |
| 11650 | 329.00 | 2022-08-14 | 92 | 6 | 5 | Actual |
| 2438 | 20028.00 | 2021-12-15 | 100 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2022-08-14 | 94 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2021-12-15 | 60 | 1 | 4 | Actual |
| 11652 | 8.00 | 2022-08-14 | 96 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2021-12-15 | 60 | 1 | 4 | Budget |
| 11653 | 511.00 | 2022-08-14 | 97 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2021-12-15 | 61 | 1 | 4 | Budget |
| 11654 | 38500.00 | 2022-08-14 | 99 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2021-12-15 | 61 | 1 | 4 | Actual |
| 11655 | 557639.00 | 2022-08-14 | 101 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2021-12-15 | 62 | 1 | 4 | Actual |
| 11656 | 501900.00 | 2022-08-14 | 101 | 6 | 5 | Budget |
| 2444 | 3600.00 | 2021-12-15 | 62 | 1 | 4 | Budget |
| 11657 | 971221.00 | 2022-08-14 | 4 | 7 | 5 | Actual |
| 2445 | 850.00 | 2021-12-15 | 65 | 1 | 4 | Budget |
| 11658 | 521905.00 | 2022-08-14 | 6 | 7 | 5 | Actual |
| 2446 | 946.00 | 2021-12-15 | 65 | 1 | 4 | Actual |
| 11659 | 18201.00 | 2022-08-14 | 7 | 7 | 5 | Actual |
| 2447 | 860.00 | 2021-12-15 | 66 | 1 | 4 | Actual |
| 11660 | 10438.00 | 2022-08-14 | 8 | 7 | 5 | Actual |
| 2448 | 750.00 | 2021-12-15 | 66 | 1 | 4 | Budget |
| 11661 | 76720.00 | 2022-08-14 | 13 | 7 | 5 | Actual |
| 2449 | 380.00 | 2021-12-15 | 67 | 1 | 4 | Budget |
| 11662 | 49581.00 | 2022-08-14 | 14 | 7 | 5 | Actual |
| 2450 | 429.00 | 2021-12-15 | 67 | 1 | 4 | Actual |
| 11663 | 112731.00 | 2022-08-14 | 15 | 7 | 5 | Actual |
| 2451 | 319.00 | 2021-12-15 | 68 | 1 | 4 | Actual |
| 11664 | 8232.00 | 2022-08-14 | 18 | 7 | 5 | Actual |
| 2452 | 280.00 | 2021-12-15 | 68 | 1 | 4 | Budget |
| 11665 | 26232.00 | 2022-08-14 | 19 | 7 | 5 | Actual |
| 2453 | 95.00 | 2021-12-15 | 69 | 1 | 4 | Actual |
| 11666 | 7655.00 | 2022-08-14 | 20 | 7 | 5 | Actual |
| 2454 | 55.00 | 2021-12-15 | 71 | 1 | 4 | Actual |
| 11667 | 46764.00 | 2022-08-14 | 21 | 7 | 5 | Actual |
| 2455 | 110.00 | 2021-12-15 | 71 | 1 | 4 | Budget |
| 11668 | 7132.00 | 2022-08-14 | 22 | 7 | 5 | Actual |
| 2456 | 500.00 | 2021-12-15 | 73 | 1 | 4 | Budget |
| 11669 | 2886.00 | 2022-08-14 | 23 | 7 | 5 | Actual |
| 2457 | 557.00 | 2021-12-15 | 73 | 1 | 4 | Actual |
| 11670 | 15382.00 | 2022-08-14 | 24 | 7 | 5 | Actual |
| 2458 | 281.00 | 2021-12-15 | 74 | 1 | 4 | Actual |
| 11671 | 12147.00 | 2022-08-14 | 28 | 7 | 5 | Actual |
| 2459 | 280.00 | 2021-12-15 | 74 | 1 | 4 | Budget |
| 11672 | 106362.00 | 2022-08-14 | 29 | 7 | 5 | Actual |
| 2460 | 550.00 | 2021-12-15 | 76 | 1 | 4 | Budget |
| 11673 | 35956.00 | 2022-08-14 | 31 | 7 | 5 | Actual |
| 2461 | 599.00 | 2021-12-15 | 76 | 1 | 4 | Actual |
| 11674 | 20015.00 | 2022-08-14 | 32 | 7 | 5 | Actual |
| 2462 | 1079.00 | 2021-12-15 | 77 | 1 | 4 | Actual |
| 11675 | 14545.00 | 2022-08-14 | 33 | 7 | 5 | Actual |
| 2463 | 950.00 | 2021-12-15 | 77 | 1 | 4 | Budget |
| 11676 | 37264.00 | 2022-08-14 | 34 | 7 | 5 | Actual |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 11677 | 101468.00 | 2022-08-14 | 35 | 7 | 5 | Actual |
| 2465 | 303.00 | 2021-12-15 | 78 | 1 | 4 | Actual |
| 11678 | 97213.00 | 2022-08-14 | 37 | 7 | 5 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 11679 | 19220.00 | 2022-08-14 | 38 | 7 | 5 | Actual |
| 2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
| 11680 | 41550.00 | 2022-08-14 | 39 | 7 | 5 | Actual |
| 2468 | 650.00 | 2021-12-15 | 81 | 1 | 4 | Budget |
| 11681 | 17727.00 | 2022-08-14 | 40 | 7 | 5 | Actual |
| 2469 | 779.00 | 2021-12-15 | 81 | 1 | 4 | Actual |
| 11682 | 760334.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 11683 | 766976.00 | 2022-08-14 | 46 | 7 | 5 | Actual |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 11684 | 13453.00 | 2022-08-14 | 100 | 7 | 5 | Actual |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 2473 | 285.00 | 2021-12-15 | 83 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 2474 | 257.00 | 2021-12-15 | 84 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 2475 | 200.00 | 2021-12-15 | 84 | 1 | 4 | Budget |
| 11688 | 2000.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
| 11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 2477 | 228.00 | 2021-12-15 | 85 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 2478 | 990.00 | 2021-12-15 | 87 | 1 | 4 | Actual |
| 11691 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 2479 | 850.00 | 2021-12-15 | 87 | 1 | 4 | Budget |
| 11692 | 458.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 2480 | 251.00 | 2021-12-15 | 89 | 1 | 4 | Actual |
| 11693 | 416.00 | 2022-08-14 | 66 | 1 | 6 | Actual |
| 2481 | 386.00 | 2021-12-15 | 90 | 1 | 4 | Actual |
| 11694 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
| 2482 | -309.00 | 2021-12-15 | 91 | 1 | 4 | Actual |
| 11695 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 2483 | 514.00 | 2021-12-15 | 92 | 1 | 4 | Actual |
| 11696 | 208.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 2484 | 115.00 | 2021-12-15 | 94 | 1 | 4 | Actual |
| 11697 | 156.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 2485 | 11.00 | 2021-12-15 | 96 | 1 | 4 | Actual |
| 11698 | 100.00 | 2022-08-14 | 68 | 1 | 6 | Budget |
| 2486 | 36058.00 | 2021-12-15 | 12 | 2 | 4 | Actual |
| 11699 | 46.00 | 2022-08-14 | 69 | 1 | 6 | Actual |
| 2487 | 3969.00 | 2021-12-15 | 52 | 6 | 4 | Actual |
| 11700 | 68.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 2488 | 3400.00 | 2021-12-15 | 52 | 6 | 4 | Budget |
| 11701 | 80.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 2489 | 63500.00 | 2021-12-15 | 56 | 6 | 4 | Budget |
| 11702 | 220.00 | 2022-08-14 | 73 | 1 | 6 | Budget |
| 2490 | 39667.00 | 2021-12-15 | 56 | 6 | 4 | Actual |
| 11703 | 270.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 2491 | 3308.00 | 2021-12-15 | 57 | 6 | 4 | Actual |
| 11704 | 179.00 | 2022-08-14 | 74 | 1 | 6 | Actual |
| 2492 | 4000.00 | 2021-12-15 | 57 | 6 | 4 | Budget |
| 11705 | 100.00 | 2022-08-14 | 74 | 1 | 6 | Budget |
| 2493 | 24240.00 | 2021-12-15 | 60 | 6 | 4 | Actual |
| 11706 | 280.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2021-12-15 | 60 | 6 | 4 | Budget |
| 11707 | 286.00 | 2022-08-14 | 76 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2021-12-15 | 61 | 6 | 4 | Budget |
| 11708 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 2496 | 2666.00 | 2021-12-15 | 61 | 6 | 4 | Actual |
| 11709 | 515.00 | 2022-08-14 | 77 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2021-12-15 | 62 | 6 | 4 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 2498 | 1600.00 | 2021-12-15 | 62 | 6 | 4 | Budget |
| 11711 | 142.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 2499 | 6200.00 | 2021-12-15 | 63 | 6 | 4 | Budget |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 2500 | 4962.00 | 2021-12-15 | 63 | 6 | 4 | Actual |
| 11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 2501 | 336.00 | 2021-12-15 | 65 | 6 | 4 | Actual |
| 11714 | 280.00 | 2022-08-14 | 81 | 1 | 6 | Budget |
| 2502 | 380.00 | 2021-12-15 | 65 | 6 | 4 | Budget |
| 11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
| 2503 | 380.00 | 2021-12-15 | 66 | 6 | 4 | Budget |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 2504 | 305.00 | 2021-12-15 | 66 | 6 | 4 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 2505 | 156.00 | 2021-12-15 | 67 | 6 | 4 | Actual |
| 11718 | 123.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 2506 | 200.00 | 2021-12-15 | 67 | 6 | 4 | Budget |
| 11719 | 100.00 | 2022-08-14 | 83 | 1 | 6 | Budget |
| 2507 | 100.00 | 2021-12-15 | 68 | 6 | 4 | Budget |
| 11720 | 108.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
| 2508 | 120.00 | 2021-12-15 | 68 | 6 | 4 | Actual |
| 11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 2509 | 34.00 | 2021-12-15 | 69 | 6 | 4 | Actual |
| 11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 2510 | 36.00 | 2021-12-15 | 71 | 6 | 4 | Actual |
| 11723 | 98.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
| 2511 | 70.00 | 2021-12-15 | 71 | 6 | 4 | Budget |
| 11724 | 468.00 | 2022-08-14 | 87 | 1 | 6 | Actual |
| 2512 | 380.00 | 2021-12-15 | 72 | 6 | 4 | Budget |
| 11725 | 480.00 | 2022-08-14 | 87 | 1 | 6 | Budget |
| 2513 | 297.00 | 2021-12-15 | 72 | 6 | 4 | Actual |
| 11726 | 162.00 | 2022-08-14 | 89 | 1 | 6 | Actual |
| 2514 | 234.00 | 2021-12-15 | 73 | 6 | 4 | Actual |
| 11727 | 249.00 | 2022-08-14 | 90 | 1 | 6 | Actual |
| 2515 | 300.00 | 2021-12-15 | 73 | 6 | 4 | Budget |
| 11728 | -199.00 | 2022-08-14 | 91 | 1 | 6 | Actual |
| 2516 | 200.00 | 2021-12-15 | 74 | 6 | 4 | Budget |
| 11729 | 332.00 | 2022-08-14 | 92 | 1 | 6 | Actual |
| 2517 | 187.00 | 2021-12-15 | 74 | 6 | 4 | Actual |
| 11730 | 78.00 | 2022-08-14 | 94 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2021-12-15 | 76 | 6 | 4 | Actual |
| 11731 | 8.00 | 2022-08-14 | 96 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2021-12-15 | 76 | 6 | 4 | Budget |
| 11732 | 146033.00 | 2022-08-14 | 12 | 2 | 6 | Actual |
| 2520 | 550.00 | 2021-12-15 | 77 | 6 | 4 | Budget |
| 11733 | 9300.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 2521 | 518.00 | 2021-12-15 | 77 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
| 2522 | 172.00 | 2021-12-15 | 78 | 6 | 4 | Actual |
| 11735 | 950.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 2523 | 200.00 | 2021-12-15 | 78 | 6 | 4 | Budget |
| 11736 | 1502.00 | 2022-08-14 | 61 | 2 | 6 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 11737 | 1126.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
| 11738 | 850.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 2526 | 405.00 | 2021-12-15 | 81 | 6 | 4 | Actual |
| 11739 | 200.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 2527 | 380.00 | 2021-12-15 | 81 | 6 | 4 | Budget |
| 11740 | 211.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
| 11741 | 100.00 | 2022-08-14 | 66 | 2 | 6 | Budget |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 11742 | 191.00 | 2022-08-14 | 66 | 2 | 6 | Actual |
| 2530 | 147.00 | 2021-12-15 | 83 | 6 | 4 | Actual |
| 11743 | 94.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
| 11744 | 80.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 2532 | 100.00 | 2021-12-15 | 84 | 6 | 4 | Budget |
| 11745 | 70.00 | 2022-08-14 | 68 | 2 | 6 | Actual |
| 2533 | 130.00 | 2021-12-15 | 84 | 6 | 4 | Actual |
| 11746 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
| 2534 | 118.00 | 2021-12-15 | 85 | 6 | 4 | Actual |
| 11747 | 21.00 | 2022-08-14 | 69 | 2 | 6 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 11748 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 2536 | 550.00 | 2021-12-15 | 87 | 6 | 4 | Budget |
| 11749 | 30.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 2537 | 540.00 | 2021-12-15 | 87 | 6 | 4 | Actual |
| 11750 | 120.00 | 2022-08-14 | 73 | 2 | 6 | Budget |
| 2538 | 127.00 | 2021-12-15 | 89 | 6 | 4 | Actual |
| 11751 | 125.00 | 2022-08-14 | 73 | 2 | 6 | Actual |
| 2539 | 196.00 | 2021-12-15 | 90 | 6 | 4 | Actual |
| 11752 | 157.00 | 2022-08-14 | 74 | 2 | 6 | Actual |
| 2540 | -157.00 | 2021-12-15 | 91 | 6 | 4 | Actual |
| 11753 | 200.00 | 2022-08-14 | 74 | 2 | 6 | Budget |
| 2541 | 261.00 | 2021-12-15 | 92 | 6 | 4 | Actual |
| 11754 | 100.00 | 2022-08-14 | 76 | 2 | 6 | Budget |
| 2542 | 2612.00 | 2021-12-15 | 94 | 6 | 4 | Actual |
| 11755 | 138.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
| 2543 | 6.00 | 2021-12-15 | 96 | 6 | 4 | Actual |
| 11756 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 2544 | 77.00 | 2021-12-15 | 97 | 6 | 4 | Actual |
| 11757 | 248.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 2545 | 63000.00 | 2021-12-15 | 99 | 6 | 4 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 2546 | 109200.00 | 2021-12-15 | 101 | 6 | 4 | Budget |
| 11759 | 60.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 2547 | 99243.00 | 2021-12-15 | 101 | 6 | 4 | Actual |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 2548 | 127791.00 | 2021-12-15 | 4 | 7 | 4 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 2549 | 262000.00 | 2021-12-15 | 6 | 7 | 4 | Actual |
| 11762 | 100.00 | 2022-08-14 | 81 | 2 | 6 | Budget |
| 2550 | 8692.00 | 2021-12-15 | 7 | 7 | 4 | Actual |
| 11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 2551 | 5240.00 | 2021-12-15 | 8 | 7 | 4 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 2552 | 37335.00 | 2021-12-15 | 13 | 7 | 4 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 2553 | 27510.00 | 2021-12-15 | 14 | 7 | 4 | Actual |
| 11766 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 2554 | 57640.00 | 2021-12-15 | 15 | 7 | 4 | Actual |
| 11767 | 68.00 | 2022-08-14 | 83 | 2 | 6 | Actual |
| 2555 | 10976.00 | 2021-12-15 | 18 | 7 | 4 | Actual |
| 11768 | 62.00 | 2022-08-14 | 84 | 2 | 6 | Actual |
| 2556 | 34976.00 | 2021-12-15 | 19 | 7 | 4 | Actual |
| 11769 | 40.00 | 2022-08-14 | 84 | 2 | 6 | Budget |
| 2557 | 10097.00 | 2021-12-15 | 20 | 7 | 4 | Actual |
| 11770 | 55.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 2558 | 48307.00 | 2021-12-15 | 21 | 7 | 4 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 2559 | 9321.00 | 2021-12-15 | 22 | 7 | 4 | Actual |
| 11772 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 2560 | 3888.00 | 2021-12-15 | 23 | 7 | 4 | Actual |
| 11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 2561 | 17920.00 | 2021-12-15 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-12-15 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-12-15 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-12-15 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-12-15 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-12-15 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-12-15 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-12-15 | 35 | 7 | 4 | Actual |
Generated 2024-11-13 05:56:41.326 UTC