[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 1610 | 47.00 | 2021-11-11 | 71 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
| 11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 1636 | 142.00 | 2021-11-11 | 89 | 1 | 6 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 1637 | 218.00 | 2021-11-11 | 90 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 1638 | -174.00 | 2021-11-11 | 91 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 1639 | 291.00 | 2021-11-11 | 92 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 1640 | 73.00 | 2021-11-11 | 94 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 1641 | 8.00 | 2021-11-11 | 96 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2021-11-11 | 12 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-08-11 | 89 | 6 | 4 | Actual |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 11507 | 216.00 | 2022-08-11 | 90 | 6 | 4 | Actual |
| 1655 | 31.00 | 2021-11-11 | 68 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-08-11 | 91 | 6 | 4 | Actual |
| 1656 | 40.00 | 2021-11-11 | 68 | 2 | 6 | Budget |
| 11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
| 1657 | 9.00 | 2021-11-11 | 69 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
| 1658 | 14.00 | 2021-11-11 | 71 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-08-11 | 96 | 6 | 4 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-08-11 | 99 | 6 | 4 | Actual |
| 1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2022-08-11 | 101 | 6 | 4 | Budget |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2022-08-11 | 4 | 7 | 4 | Actual |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-08-11 | 6 | 7 | 4 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2022-08-11 | 7 | 7 | 4 | Actual |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-08-11 | 8 | 7 | 4 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2022-08-11 | 13 | 7 | 4 | Actual |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-08-11 | 14 | 7 | 4 | Actual |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2022-08-11 | 15 | 7 | 4 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-08-11 | 18 | 7 | 4 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 11524 | 34976.00 | 2022-08-11 | 19 | 7 | 4 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-08-11 | 20 | 7 | 4 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2022-08-11 | 21 | 7 | 4 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-08-11 | 22 | 7 | 4 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2022-08-11 | 23 | 7 | 4 | Actual |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-08-11 | 24 | 7 | 4 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2022-08-11 | 28 | 7 | 4 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-08-11 | 29 | 7 | 4 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 11532 | 44596.00 | 2022-08-11 | 31 | 7 | 4 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-08-11 | 32 | 7 | 4 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-08-11 | 34 | 7 | 4 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 11536 | 132382.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2022-08-11 | 37 | 7 | 4 | Actual |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-08-11 | 39 | 7 | 4 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
| 1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
| 11543 | 19157.00 | 2022-08-11 | 100 | 7 | 4 | Actual |
| 1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 11554 | 224.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 11558 | 48.00 | 2022-08-11 | 69 | 1 | 5 | Actual |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 11559 | 100.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 11562 | 322.00 | 2022-08-11 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 11565 | 392.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 21251 | 172.30 | 2023-05-14 | 89 | 2 | 8 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 21252 | 264.72 | 2023-05-14 | 90 | 2 | 8 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 21253 | -209.52 | 2023-05-14 | 91 | 2 | 8 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 21254 | 352.60 | 2023-05-14 | 92 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 21255 | 272.30 | 2023-05-14 | 94 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
| 21256 | 5.00 | 2023-05-14 | 96 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 21257 | 51468.71 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 21261 | 48251.98 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
| 21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 21267 | 290.48 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 21268 | 152.60 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 21269 | 114.72 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 21270 | 32.90 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 21273 | 246.54 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-05-14 | 83 | 6 | 8 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 21285 | 143.51 | 2023-05-14 | 89 | 6 | 8 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 21286 | 219.27 | 2023-05-14 | 90 | 6 | 8 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 21287 | -173.16 | 2023-05-14 | 91 | 6 | 8 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
| 21288 | 292.00 | 2023-05-14 | 92 | 6 | 8 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 21289 | 69491.77 | 2023-05-14 | 94 | 6 | 8 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 21290 | 5.00 | 2023-05-14 | 96 | 6 | 8 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 21292 | 34500.00 | 2023-05-14 | 99 | 6 | 8 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2023-05-14 | 101 | 6 | 8 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 21294 | 879194.74 | 2023-05-14 | 4 | 7 | 8 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 21295 | 1016765.48 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 21296 | 30828.93 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 1781 | 193.00 | 2021-11-11 | 90 | 4 | 6 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 1782 | -154.00 | 2021-11-11 | 91 | 4 | 6 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 21298 | 143364.36 | 2023-05-14 | 13 | 7 | 8 | Actual |
| 1783 | 257.00 | 2021-11-11 | 92 | 4 | 6 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 1784 | 64.00 | 2021-11-11 | 94 | 4 | 6 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 1785 | 7.00 | 2021-11-11 | 96 | 4 | 6 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 21302 | 43057.94 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 21304 | 80081.36 | 2023-05-14 | 21 | 7 | 8 | Actual |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 21305 | 11708.88 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 11647 | 161.00 | 2022-08-11 | 89 | 6 | 5 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 11648 | 247.00 | 2022-08-11 | 90 | 6 | 5 | Actual |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 11649 | -198.00 | 2022-08-11 | 91 | 6 | 5 | Actual |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 11650 | 329.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 11651 | 58365.00 | 2022-08-11 | 94 | 6 | 5 | Actual |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 11652 | 8.00 | 2022-08-11 | 96 | 6 | 5 | Actual |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 11653 | 511.00 | 2022-08-11 | 97 | 6 | 5 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 11654 | 38500.00 | 2022-08-11 | 99 | 6 | 5 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 11655 | 557639.00 | 2022-08-11 | 101 | 6 | 5 | Actual |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 11656 | 501900.00 | 2022-08-11 | 101 | 6 | 5 | Budget |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 11657 | 971221.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2022-08-11 | 6 | 7 | 5 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 11659 | 18201.00 | 2022-08-11 | 7 | 7 | 5 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 11661 | 76720.00 | 2022-08-11 | 13 | 7 | 5 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2022-08-11 | 14 | 7 | 5 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 11663 | 112731.00 | 2022-08-11 | 15 | 7 | 5 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 11664 | 8232.00 | 2022-08-11 | 18 | 7 | 5 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2022-08-11 | 19 | 7 | 5 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 11666 | 7655.00 | 2022-08-11 | 20 | 7 | 5 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 11667 | 46764.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2022-08-11 | 24 | 7 | 5 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 11671 | 12147.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
Generated 2024-11-10 13:34:50.559 UTC