[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 1125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 889 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 9973 | 46.54 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 19824 | 27579.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 9981 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 19832 | 120.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 19833 | 34.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 901 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 902 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-10-01 | 89 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-10-01 | 90 | 6 | 7 | Actual |
| 905 | -142.00 | 2022-10-01 | 91 | 6 | 7 | Actual |
| 906 | 238.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-10-01 | 96 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-10-01 | 97 | 6 | 7 | Actual |
| 910 | 29500.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 912 | 78234.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 913 | 92875.00 | 2022-10-01 | 4 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 916 | 2618.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 918 | 13877.00 | 2022-10-01 | 14 | 7 | 7 | Actual |
| 919 | 26970.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-10-01 | 18 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-10-01 | 21 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-10-01 | 22 | 7 | 7 | Actual |
| 925 | 3367.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-10-01 | 28 | 7 | 7 | Actual |
| 928 | 124092.00 | 2022-10-01 | 29 | 7 | 7 | Actual |
| 929 | 36755.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 930 | 24240.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 932 | 9897.00 | 2022-10-01 | 34 | 7 | 7 | Actual |
| 933 | 26049.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-10-01 | 37 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 936 | 37554.00 | 2022-10-01 | 39 | 7 | 7 | Actual |
| 937 | 21794.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-10-01 | 42 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 940 | 477620.00 | 2022-10-01 | 45 | 7 | 7 | Actual |
| 941 | -52842.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 984 | 229.87 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 1005 | 26.84 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 9986 | 480.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 9988 | 537.45 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 19837 | 250.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 9989 | 280.00 | 2023-06-01 | 81 | 2 | 8 | Budget |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 9992 | 90.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 19841 | 623.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 19842 | 386.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 19843 | 38.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 9995 | 90.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 19844 | 135.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 19845 | 117.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 19848 | 153.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 10000 | 175.33 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 19849 | 235.00 | 2024-04-02 | 90 | 6 | 5 | Actual |
| 10001 | 269.27 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 19850 | -188.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
| 10002 | -214.07 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 19851 | 313.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 10003 | 358.66 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 10004 | 276.84 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 19853 | 8.00 | 2024-04-02 | 96 | 6 | 5 | Actual |
| 10005 | 5.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 19854 | 459.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 10006 | 6102.71 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 19855 | 38500.00 | 2024-04-02 | 99 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 19856 | 275798.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-06-01 | 53 | 6 | 8 | Budget |
| 19857 | 514972.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 10009 | 18309.00 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 19858 | 575542.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 19859 | 20486.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 1026 | 114.72 | 2022-10-01 | 84 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 19860 | 11510.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 1027 | 80.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 10012 | 172900.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 19861 | 92374.00 | 2024-04-02 | 13 | 7 | 5 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 10013 | 172896.73 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-04-02 | 14 | 7 | 5 | Actual |
| 1029 | 107.14 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 19863 | 124317.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 19864 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 1031 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2024-04-02 | 19 | 7 | 5 | Actual |
| 1032 | 111.69 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 19866 | 10165.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
| 1033 | 170.78 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 1034 | -135.28 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 19868 | 9272.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2024-04-02 | 23 | 7 | 5 | Actual |
| 1036 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 19870 | 18249.00 | 2024-04-02 | 24 | 7 | 5 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 19871 | 15282.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
| 1038 | 2102.64 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 19872 | 133812.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 1039 | 2200.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-02 | 31 | 7 | 5 | Actual |
| 1040 | 4800.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 19874 | 27258.00 | 2024-04-02 | 32 | 7 | 5 | Actual |
| 1041 | 4205.70 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 19875 | 20986.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
| 1042 | 73593.36 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 19876 | 37870.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 1043 | 69900.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 19877 | 63296.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 1044 | 9600.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 19878 | 55240.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 1045 | 8761.85 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-04-02 | 38 | 7 | 5 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 19880 | 51712.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 1047 | 15700.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 19881 | 22302.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 1048 | 1400.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 1049 | 2401.13 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 19883 | 971486.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 19884 | 15961.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 19888 | 189.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 19889 | 172.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 19892 | 19.00 | 2024-04-02 | 69 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 1062 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-10-01 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-01 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-10-01 | 101 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-01 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-01 | 15 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-01 | 42 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-01 | 45 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-06-01 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 10061 | 135.93 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 19899 | 421.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 10062 | 207.15 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 19900 | 260.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 10063 | -164.07 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 10064 | 276.84 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 19902 | 95.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 10065 | 61627.99 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 19903 | 85.00 | 2024-04-02 | 84 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 10066 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 10067 | 340.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 19905 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 10068 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 19906 | 196.00 | 2024-04-02 | 89 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 10069 | 793400.00 | 2023-06-01 | 101 | 6 | 8 | Budget |
| 19907 | 302.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 10070 | 610295.79 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 19908 | -242.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 10071 | 908069.52 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 19909 | 403.00 | 2024-04-02 | 92 | 1 | 6 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 10072 | 758290.97 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 19910 | 9.00 | 2024-04-02 | 96 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 10073 | 24712.15 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 19911 | 47133.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 10074 | 15166.52 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 10075 | 112606.21 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 10076 | 76587.36 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 19914 | 700.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 10077 | 159241.93 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 10078 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 19916 | 87.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 10079 | 33121.40 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 19917 | 46.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 10080 | 11017.95 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 10081 | 81025.32 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 19919 | 10.00 | 2024-04-02 | 69 | 2 | 6 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 10082 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 10083 | 3645.09 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 10084 | 19233.26 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 19922 | 130.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 10085 | 17318.07 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
Generated 2025-11-01 03:36:18.244 UTC