[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 9 | 344.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 10113 | 36.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-07-02 | 74 | 1 | 3 | Budget |
| 21 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-07-02 | 84 | 1 | 3 | Budget |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 10140 | 204.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 48 | 23197.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-02 | 52 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-07-02 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-02 | 56 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 10166 | 200.00 | 2023-07-02 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 10170 | 74.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-07-02 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 10179 | 100.00 | 2023-07-02 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 10186 | 380.00 | 2023-07-02 | 80 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-07-02 | 81 | 6 | 3 | Budget |
| 91 | 280.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 96 | 80.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 10199 | 280.00 | 2023-07-02 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 10200 | 155.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-02 | 101 | 6 | 3 | Budget |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-01 | 13 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-10-01 | 29 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-10-01 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-01 | 42 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 139 | 423790.50 | 2022-10-01 | 45 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-01 | 46 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 149 | 74.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 10249 | 33.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 10256 | 96.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 160 | 86.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 10265 | 200.00 | 2023-07-02 | 80 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Budget |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 170 | 90.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 173 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 10277 | 100.00 | 2023-07-02 | 87 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 10280 | -76.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-01 | 91 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 187 | 3.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 11226 | 444.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 11231 | 49.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 11244 | 710.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 11252 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 11260 | -337.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 1176 | 228.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 1177 | 11.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 1184 | 67900.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
Generated 2025-10-31 07:13:39.393 UTC