[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 5480 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
| 10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
| 10140 | 204.00 | 2022-05-23 | 89 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 10141 | 313.00 | 2022-05-23 | 90 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
| 10142 | -250.00 | 2022-05-23 | 91 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 10143 | 418.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 10144 | 204.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 10145 | 11.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 10146 | 73777.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
| 5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2022-05-23 | 52 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
| 10148 | 3700.00 | 2022-05-23 | 52 | 6 | 3 | Budget |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 10150 | 6400.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
| 5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
| 10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
| 5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
| 10154 | 4800.00 | 2022-05-23 | 57 | 6 | 3 | Budget |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 10155 | 15939.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
| 5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
| 10157 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
| 5223 | 60.00 | 2021-12-23 | 71 | 6 | 6 | Budget |
| 10159 | 1300.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
| 5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
| 5225 | 380.00 | 2021-12-23 | 72 | 6 | 6 | Budget |
| 10161 | 3400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 10162 | 5321.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
| 5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
| 10163 | 217.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
| 5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
| 10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
| 10165 | 197.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 10167 | 102.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 10169 | 90.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 10171 | 22.00 | 2022-05-23 | 69 | 6 | 3 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 10172 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 10173 | 60.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 10174 | 106.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 10175 | 100.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
| 10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
| 10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
| 10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
| 5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
| 10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 5255 | 7.00 | 2021-12-23 | 96 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
| 10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
| 10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
| 10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
| 10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
| 10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
| 10200 | 155.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
| 5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
| 10201 | 239.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
| 5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
| 10202 | -191.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
| 5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
| 10203 | 319.00 | 2022-05-23 | 92 | 6 | 3 | Actual |
| 5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
| 10204 | 12604.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
| 5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
| 10205 | 7.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
| 5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
| 10206 | 222.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
| 5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
| 10207 | 45000.00 | 2022-05-23 | 99 | 6 | 3 | Actual |
| 5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
| 10208 | 255400.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
| 5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
| 10209 | 212821.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 10210 | 284314.00 | 2022-05-23 | 4 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
| 10212 | 9321.00 | 2022-05-23 | 7 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2022-05-23 | 8 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 10214 | 48649.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
| 10215 | 32432.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 10216 | 62394.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 10217 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 10218 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 10219 | 13994.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 10220 | 51717.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 10221 | 11770.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
| 5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
| 10222 | 4860.00 | 2022-05-23 | 23 | 7 | 3 | Actual |
| 5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
| 10223 | 22401.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
| 10224 | 21552.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
| 10225 | 177276.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 10226 | 49815.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 10227 | 31770.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 5302 | 35.00 | 2021-12-23 | 69 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
| 5303 | 90.00 | 2021-12-23 | 71 | 1 | 7 | Budget |
| 10229 | 20756.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
| 5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
| 10230 | 75688.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 10231 | 57933.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 10232 | 31359.00 | 2022-05-23 | 38 | 7 | 3 | Actual |
| 5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
| 10233 | 57156.00 | 2022-05-23 | 39 | 7 | 3 | Actual |
| 5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
| 10234 | 31452.00 | 2022-05-23 | 40 | 7 | 3 | Actual |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 10235 | 159413.00 | 2022-05-23 | 43 | 7 | 3 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 10236 | 225620.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 10238 | 6486.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 10251 | 9.00 | 2022-05-23 | 69 | 7 | 3 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 10252 | 14.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 5329 | 138.00 | 2021-12-23 | 89 | 1 | 7 | Actual |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 5330 | 213.00 | 2021-12-23 | 90 | 1 | 7 | Actual |
| 10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 5331 | -170.00 | 2021-12-23 | 91 | 1 | 7 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 5332 | 284.00 | 2021-12-23 | 92 | 1 | 7 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 5333 | 252.00 | 2021-12-23 | 94 | 1 | 7 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 5334 | 8.00 | 2021-12-23 | 96 | 1 | 7 | Actual |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 5335 | 196042.00 | 2021-12-23 | 12 | 2 | 7 | Actual |
| 10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
| 10270 | 36.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 5340 | 169000.00 | 2021-12-23 | 56 | 6 | 7 | Budget |
| 10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
| 10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
| 10278 | 62.00 | 2022-05-23 | 89 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 10279 | 95.00 | 2022-05-23 | 90 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 10280 | -76.00 | 2022-05-23 | 91 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 10281 | 127.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 10282 | 58.00 | 2022-05-23 | 94 | 7 | 3 | Actual |
| 5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
| 10283 | 3.00 | 2022-05-23 | 96 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 10284 | 20899.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 10286 | 49082.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
| 10287 | 4100.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
| 5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
| 10290 | 2518.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 5360 | 30.00 | 2021-12-23 | 69 | 6 | 7 | Actual |
| 10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
| 5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
| 10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 5362 | 70.00 | 2021-12-23 | 71 | 6 | 7 | Budget |
| 10295 | 280.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 5363 | 1400.00 | 2021-12-23 | 72 | 6 | 7 | Budget |
| 10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 5364 | 1251.00 | 2021-12-23 | 72 | 6 | 7 | Actual |
| 10297 | 200.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 10298 | 187.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 10299 | 52.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
| 5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
| 10300 | 71.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
| 10301 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2021-12-23 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2021-12-23 | 90 | 6 | 7 | Actual |
| 10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 5391 | -142.00 | 2021-12-23 | 91 | 6 | 7 | Actual |
| 10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 5392 | 237.00 | 2021-12-23 | 92 | 6 | 7 | Actual |
| 10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 5393 | 63595.00 | 2021-12-23 | 94 | 6 | 7 | Actual |
| 10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 5394 | 6.00 | 2021-12-23 | 96 | 6 | 7 | Actual |
| 10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 5395 | 676.00 | 2021-12-23 | 97 | 6 | 7 | Actual |
| 10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 5396 | 64000.00 | 2021-12-23 | 99 | 6 | 7 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 5397 | 813400.00 | 2021-12-23 | 101 | 6 | 7 | Budget |
| 10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 5398 | 625669.00 | 2021-12-23 | 101 | 6 | 7 | Actual |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 5399 | 814129.00 | 2021-12-23 | 4 | 7 | 7 | Actual |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 5400 | 704891.00 | 2021-12-23 | 6 | 7 | 7 | Actual |
| 10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 5401 | 20565.00 | 2021-12-23 | 7 | 7 | 7 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 5402 | 14097.00 | 2021-12-23 | 8 | 7 | 7 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 5403 | 101504.00 | 2021-12-23 | 13 | 7 | 7 | Actual |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 5404 | 71194.00 | 2021-12-23 | 14 | 7 | 7 | Actual |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 5405 | 132519.00 | 2021-12-23 | 15 | 7 | 7 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 5406 | 9604.00 | 2021-12-23 | 18 | 7 | 7 | Actual |
| 10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 5407 | 30604.00 | 2021-12-23 | 19 | 7 | 7 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 5408 | 9892.00 | 2021-12-23 | 20 | 7 | 7 | Actual |
| 10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 5409 | 41298.00 | 2021-12-23 | 21 | 7 | 7 | Actual |
| 10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 5410 | 8156.00 | 2021-12-23 | 22 | 7 | 7 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 5411 | 3436.00 | 2021-12-23 | 23 | 7 | 7 | Actual |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 5412 | 16900.00 | 2021-12-23 | 24 | 7 | 7 | Actual |
| 10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 5413 | 14324.00 | 2021-12-23 | 28 | 7 | 7 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 5414 | 130764.00 | 2021-12-23 | 29 | 7 | 7 | Actual |
| 10326 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
| 5415 | 37754.00 | 2021-12-23 | 31 | 7 | 7 | Actual |
| 10327 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 5416 | 21794.00 | 2021-12-23 | 32 | 7 | 7 | Actual |
| 10328 | -216.00 | 2022-05-23 | 91 | 1 | 4 | Actual |
| 5417 | 17715.00 | 2021-12-23 | 33 | 7 | 7 | Actual |
| 10329 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
| 5418 | 45395.00 | 2021-12-23 | 34 | 7 | 7 | Actual |
| 10330 | 96.00 | 2022-05-23 | 94 | 1 | 4 | Actual |
| 5419 | 143497.00 | 2021-12-23 | 35 | 7 | 7 | Actual |
| 10331 | 11.00 | 2022-05-23 | 96 | 1 | 4 | Actual |
| 5420 | 115058.00 | 2021-12-23 | 37 | 7 | 7 | Actual |
| 10332 | 42458.00 | 2022-05-23 | 12 | 2 | 4 | Actual |
| 5421 | 21715.00 | 2021-12-23 | 38 | 7 | 7 | Actual |
| 10333 | 7076.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
| 5422 | 37055.00 | 2021-12-23 | 39 | 7 | 7 | Actual |
| 10334 | 8100.00 | 2022-05-23 | 52 | 6 | 4 | Budget |
| 5423 | 20904.00 | 2021-12-23 | 40 | 7 | 7 | Actual |
| 10335 | 0.00 | 2022-05-23 | 54 | 6 | 4 | Budget |
| 5424 | 1016911.00 | 2021-12-23 | 43 | 7 | 7 | Actual |
| 10336 | 7.00 | 2022-05-23 | 54 | 6 | 4 | Actual |
| 5425 | 537164.00 | 2021-12-23 | 46 | 7 | 7 | Actual |
| 10337 | 46622.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 5426 | 14781.00 | 2021-12-23 | 100 | 7 | 7 | Actual |
| 10338 | 44300.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 10339 | 3500.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 10340 | 3538.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 10341 | 34400.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 10345 | 2600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
| 10347 | 11100.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 10353 | 162.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 10355 | 120.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
| 10357 | 35.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
| 10358 | 54.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 10360 | 141.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
Generated 2024-09-21 07:31:04.713 UTC