[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 4000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
| 21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 1421 | 6.00 | 2021-09-21 | 96 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
| 11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 1423 | 63000.00 | 2021-09-21 | 99 | 6 | 4 | Actual |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 21065 | 106.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2021-09-21 | 101 | 6 | 4 | Actual |
| 11085 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
| 11086 | 281.39 | 2022-05-22 | 66 | 2 | 8 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
| 11087 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
| 11088 | 146.54 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 1428 | 9090.00 | 2021-09-21 | 7 | 7 | 4 | Actual |
| 11089 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
| 11090 | 110.17 | 2022-05-22 | 68 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
| 11091 | 31.38 | 2022-05-22 | 69 | 2 | 8 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
| 11092 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
| 1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
| 11093 | 48.05 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 21074 | 307.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
| 1433 | 10976.00 | 2021-09-21 | 18 | 7 | 4 | Actual |
| 11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 21075 | -246.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
| 1434 | 34976.00 | 2021-09-21 | 19 | 7 | 4 | Actual |
| 11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
| 21076 | 410.00 | 2023-03-24 | 92 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
| 11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
| 21077 | 9.00 | 2023-03-24 | 96 | 6 | 6 | Actual |
| 1436 | 50147.00 | 2021-09-21 | 21 | 7 | 4 | Actual |
| 11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
| 21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
| 1437 | 9321.00 | 2021-09-21 | 22 | 7 | 4 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 21079 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
| 1438 | 3888.00 | 2021-09-21 | 23 | 7 | 4 | Actual |
| 11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 21080 | 255631.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 1439 | 20907.00 | 2021-09-21 | 24 | 7 | 4 | Actual |
| 11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 21081 | 352202.00 | 2023-03-24 | 4 | 7 | 6 | Actual |
| 1440 | 18983.00 | 2021-09-21 | 28 | 7 | 4 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 21082 | 328481.00 | 2023-03-24 | 6 | 7 | 6 | Actual |
| 1441 | 140292.00 | 2021-09-21 | 29 | 7 | 4 | Actual |
| 11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 21083 | 9626.00 | 2023-03-24 | 7 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 21084 | 6569.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
| 1443 | 24145.00 | 2021-09-21 | 32 | 7 | 4 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 21085 | 48779.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 1444 | 20885.00 | 2021-09-21 | 33 | 7 | 4 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 21086 | 35147.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 1445 | 19083.00 | 2021-09-21 | 34 | 7 | 4 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 21087 | 65039.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
| 1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 21088 | 12485.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
| 1447 | 84439.00 | 2021-09-21 | 37 | 7 | 4 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 21089 | 39785.00 | 2023-03-24 | 19 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2021-09-21 | 38 | 7 | 4 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 21090 | 11486.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
| 1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 21091 | 138643.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 1450 | 27703.00 | 2021-09-21 | 40 | 7 | 4 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 21092 | 10603.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 21093 | 4422.00 | 2023-03-24 | 23 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2021-09-21 | 46 | 7 | 4 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 21094 | 24008.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 1453 | 17416.00 | 2021-09-21 | 100 | 7 | 4 | Actual |
| 11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 21095 | 20206.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 21097 | 122053.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 21098 | 30934.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
| 11118 | 125.33 | 2022-05-22 | 89 | 2 | 8 | Actual |
| 21099 | 24727.00 | 2023-03-24 | 33 | 7 | 6 | Actual |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 11119 | 191.99 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 21100 | 24603.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 11120 | -151.95 | 2022-05-22 | 91 | 2 | 8 | Actual |
| 21101 | 135222.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 11121 | 255.63 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 21102 | 131339.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 11122 | 208.66 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 21103 | 28230.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
| 1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
| 11123 | 4.00 | 2022-05-22 | 96 | 2 | 8 | Actual |
| 21104 | 112664.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
| 1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
| 11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 21105 | 29488.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 11125 | 16636.24 | 2022-05-22 | 52 | 6 | 8 | Actual |
| 21106 | 2634545.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 11126 | 4158.73 | 2022-05-22 | 53 | 6 | 8 | Actual |
| 21107 | 9408.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
| 11127 | 3700.00 | 2022-05-22 | 53 | 6 | 8 | Budget |
| 21108 | 19216.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
| 1467 | 200.00 | 2021-09-21 | 68 | 1 | 5 | Budget |
| 11128 | 200.00 | 2022-05-22 | 54 | 6 | 8 | Budget |
| 21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
| 11129 | 198.05 | 2022-05-22 | 54 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
| 11130 | 112431.96 | 2022-05-22 | 56 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 11131 | 96700.00 | 2022-05-22 | 56 | 6 | 8 | Budget |
| 21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
| 11132 | 5500.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 21113 | 664.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
| 11133 | 3466.30 | 2022-05-22 | 57 | 6 | 8 | Actual |
| 21114 | 330.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 21115 | 250.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 21116 | 73.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
| 21118 | 455.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 11144 | 254.12 | 2022-05-22 | 66 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 11145 | 200.00 | 2022-05-22 | 66 | 6 | 8 | Budget |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 11146 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 11147 | 134.42 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 11148 | 70.00 | 2022-05-22 | 68 | 6 | 8 | Budget |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 11149 | 98.05 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 21130 | 156.00 | 2023-03-24 | 89 | 1 | 7 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 11150 | 28.35 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 21131 | 240.00 | 2023-03-24 | 90 | 1 | 7 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 11151 | 40.48 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 21132 | -192.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 11152 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 21133 | 320.00 | 2023-03-24 | 92 | 1 | 7 | Actual |
| 1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
| 11153 | 1663.23 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 21134 | 301.00 | 2023-03-24 | 94 | 1 | 7 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 11154 | 850.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 21135 | 10.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
| 21136 | 303022.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 1495 | 211.00 | 2021-09-21 | 89 | 1 | 5 | Actual |
| 11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 21137 | 57849.00 | 2023-03-24 | 52 | 6 | 7 | Actual |
| 1496 | 324.00 | 2021-09-21 | 90 | 1 | 5 | Actual |
| 11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 1497 | -259.00 | 2021-09-21 | 91 | 1 | 5 | Actual |
| 11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2023-03-24 | 54 | 6 | 7 | Actual |
| 1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 21140 | 210849.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 1499 | 285.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 1500 | 9.00 | 2021-09-21 | 96 | 1 | 5 | Actual |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2021-09-21 | 52 | 6 | 5 | Actual |
| 11163 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 1503 | 29600.00 | 2021-09-21 | 52 | 6 | 5 | Budget |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 1505 | 16097.00 | 2021-09-21 | 53 | 6 | 5 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 1506 | 707.00 | 2021-09-21 | 54 | 6 | 5 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 21148 | 320.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 1507 | 800.00 | 2021-09-21 | 54 | 6 | 5 | Budget |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 21149 | 240.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 21150 | 70.00 | 2023-03-24 | 69 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 21151 | 104.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
| 11179 | 129.87 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
| 11180 | 198.05 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 11181 | -156.49 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 11182 | 264.72 | 2022-05-22 | 92 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
| 11183 | 47383.78 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
| 11184 | 4.00 | 2022-05-22 | 96 | 6 | 8 | Actual |
| 21165 | 150.00 | 2023-03-24 | 89 | 6 | 7 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 11185 | 374.00 | 2022-05-22 | 97 | 6 | 8 | Actual |
| 21166 | 230.00 | 2023-03-24 | 90 | 6 | 7 | Actual |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 11186 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
| 21167 | -184.00 | 2023-03-24 | 91 | 6 | 7 | Actual |
| 1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
| 11187 | 478300.00 | 2022-05-22 | 101 | 6 | 8 | Budget |
| 21168 | 307.00 | 2023-03-24 | 92 | 6 | 7 | Actual |
| 1527 | 108.00 | 2021-09-21 | 68 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2022-05-22 | 101 | 6 | 8 | Actual |
| 21169 | 95277.00 | 2023-03-24 | 94 | 6 | 7 | Actual |
| 1528 | 31.00 | 2021-09-21 | 69 | 6 | 5 | Actual |
| 11189 | 619724.75 | 2022-05-22 | 4 | 7 | 8 | Actual |
| 21170 | 8.00 | 2023-03-24 | 96 | 6 | 7 | Actual |
| 1529 | 60.00 | 2021-09-21 | 71 | 6 | 5 | Actual |
| 11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
| 21171 | 1248.00 | 2023-03-24 | 97 | 6 | 7 | Actual |
| 1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
| 11191 | 26001.57 | 2022-05-22 | 7 | 7 | 8 | Actual |
| 21172 | 71000.00 | 2023-03-24 | 99 | 6 | 7 | Actual |
| 1531 | 280.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
| 11192 | 16586.24 | 2022-05-22 | 8 | 7 | 8 | Actual |
| 21173 | 826426.00 | 2023-03-24 | 101 | 6 | 7 | Actual |
| 1532 | 321.00 | 2021-09-21 | 72 | 6 | 5 | Actual |
| 11193 | 116932.05 | 2022-05-22 | 13 | 7 | 8 | Actual |
| 21174 | 1285068.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
| 1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 11194 | 84590.54 | 2022-05-22 | 14 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
| 11195 | 169179.99 | 2022-05-22 | 15 | 7 | 8 | Actual |
| 21176 | 27561.00 | 2023-03-24 | 7 | 7 | 7 | Actual |
| 1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
| 11196 | 10395.21 | 2022-05-22 | 18 | 7 | 8 | Actual |
| 21177 | 19177.00 | 2023-03-24 | 8 | 7 | 7 | Actual |
| 1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
| 11197 | 33121.40 | 2022-05-22 | 19 | 7 | 8 | Actual |
| 21178 | 149585.00 | 2023-03-24 | 13 | 7 | 7 | Actual |
| 1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
| 11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 21179 | 103559.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
| 1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
| 11199 | 76678.27 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 21180 | 187940.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 11200 | 8828.52 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 11201 | 3719.33 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 21182 | 39785.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
| 1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
| 11202 | 19045.38 | 2022-05-22 | 24 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 11203 | 15174.09 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 11204 | 153073.63 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 21185 | 10710.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
| 1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
| 11205 | 64317.43 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 21186 | 4422.00 | 2023-03-24 | 23 | 7 | 7 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 11206 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
| 21187 | 21743.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 11207 | 22201.49 | 2022-05-22 | 33 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 11208 | 63276.50 | 2022-05-22 | 34 | 7 | 8 | Actual |
| 21189 | 161316.00 | 2023-03-24 | 29 | 7 | 7 | Actual |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 11209 | 57874.89 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 21190 | 40451.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2022-05-22 | 37 | 7 | 8 | Actual |
| 21191 | 26308.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 11211 | 24778.82 | 2022-05-22 | 38 | 7 | 8 | Actual |
| 21192 | 24969.00 | 2023-03-24 | 33 | 7 | 7 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 11212 | 66246.25 | 2022-05-22 | 39 | 7 | 8 | Actual |
| 21193 | 69135.00 | 2023-03-24 | 34 | 7 | 7 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 11213 | 22143.92 | 2022-05-22 | 40 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 11214 | 500986.45 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 21195 | 118085.00 | 2023-03-24 | 37 | 7 | 7 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 11215 | 1070253.67 | 2022-05-22 | 46 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 11216 | 16822.61 | 2022-05-22 | 100 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2023-03-24 | 39 | 7 | 7 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 21198 | 26597.00 | 2023-03-24 | 40 | 7 | 7 | Actual |
| 1557 | 111.00 | 2021-09-21 | 89 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 21199 | 961955.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 21200 | 1495689.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 21201 | 19018.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
| 1560 | 228.00 | 2021-09-21 | 92 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 21203 | 11781.60 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 1562 | 6.00 | 2021-09-21 | 96 | 6 | 5 | Actual |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 1563 | 337.00 | 2021-09-21 | 97 | 6 | 5 | Actual |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 1564 | 38500.00 | 2021-09-21 | 99 | 6 | 5 | Actual |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 21206 | 1137.47 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
| 11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 1566 | 321957.00 | 2021-09-21 | 101 | 6 | 5 | Actual |
| 11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 21208 | 434.42 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 1567 | 508096.00 | 2021-09-21 | 4 | 7 | 5 | Actual |
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 21209 | 126.84 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
| 11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
| 21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 1570 | 6326.00 | 2021-09-21 | 8 | 7 | 5 | Actual |
| 11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 1571 | 52196.00 | 2021-09-21 | 13 | 7 | 5 | Actual |
| 11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 1572 | 33532.00 | 2021-09-21 | 14 | 7 | 5 | Actual |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 1573 | 68962.00 | 2021-09-21 | 15 | 7 | 5 | Actual |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 1574 | 8232.00 | 2021-09-21 | 18 | 7 | 5 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 1576 | 7491.00 | 2021-09-21 | 20 | 7 | 5 | Actual |
| 11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 1577 | 38564.00 | 2021-09-21 | 21 | 7 | 5 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 1578 | 7062.00 | 2021-09-21 | 22 | 7 | 5 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 1579 | 2886.00 | 2021-09-21 | 23 | 7 | 5 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 21223 | 338.97 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 1582 | 112080.00 | 2021-09-21 | 29 | 7 | 5 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 21224 | 520.79 | 2023-03-24 | 90 | 1 | 8 | Actual |
| 1583 | 34458.00 | 2021-09-21 | 31 | 7 | 5 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 21225 | -414.06 | 2023-03-24 | 91 | 1 | 8 | Actual |
| 1584 | 17346.00 | 2021-09-21 | 32 | 7 | 5 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 21226 | 693.52 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 21227 | 569.27 | 2023-03-24 | 94 | 1 | 8 | Actual |
Generated 2024-09-20 09:58:24.586 UTC