[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 3500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 11760 | 200.00 | 2023-08-01 | 80 | 2 | 6 | Budget |
| 20410 | 9.27 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 11761 | 300.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 20411 | 13.53 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 11762 | 100.00 | 2023-08-01 | 81 | 2 | 6 | Budget |
| 20412 | 50.76 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 11764 | 10.00 | 2023-08-01 | 82 | 2 | 6 | Budget |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 11765 | 20.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 11766 | 50.00 | 2023-08-01 | 83 | 2 | 6 | Budget |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 11767 | 68.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 20417 | 124.17 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 11768 | 62.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 20418 | 77.36 | 2024-04-02 | 81 | 5 | 11 | Actual |
| 11769 | 40.00 | 2023-08-01 | 84 | 2 | 6 | Budget |
| 20419 | 9.27 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 11770 | 55.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 11771 | 40.00 | 2023-08-01 | 85 | 2 | 6 | Budget |
| 20421 | 26.29 | 2024-04-02 | 84 | 5 | 11 | Actual |
| 11772 | 200.00 | 2023-08-01 | 87 | 2 | 6 | Budget |
| 20422 | 23.10 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 11773 | 234.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 20424 | 50.76 | 2024-04-02 | 89 | 5 | 11 | Actual |
| 20425 | 77.36 | 2024-04-02 | 90 | 5 | 11 | Actual |
| 20426 | -60.94 | 2024-04-02 | 91 | 5 | 11 | Actual |
| 20427 | 102.89 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 20428 | 23.10 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 20429 | 2.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 20430 | 1310.36 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-04-02 | 54 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 20436 | 1307.17 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 20438 | 874.18 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 20442 | 51.82 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 20443 | 15.65 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 20447 | 193.32 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 20448 | 286.93 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 20451 | 219.91 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 20452 | 135.87 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 20453 | 14.59 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 20454 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 20455 | 41.19 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 20456 | 39.06 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 20458 | 80.55 | 2024-04-02 | 89 | 6 | 11 | Actual |
| 20459 | 123.10 | 2024-04-02 | 90 | 6 | 11 | Actual |
| 20460 | -97.11 | 2024-04-02 | 91 | 6 | 11 | Actual |
| 20461 | 163.53 | 2024-04-02 | 92 | 6 | 11 | Actual |
| 20462 | 1193.33 | 2024-04-02 | 94 | 6 | 11 | Actual |
| 20463 | 4.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 20464 | 154.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 20465 | 27000.00 | 2024-04-02 | 99 | 6 | 11 | Actual |
| 11774 | 94.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2024-04-02 | 101 | 6 | 11 | Actual |
| 11775 | 144.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 20467 | 57912.48 | 2024-04-02 | 4 | 7 | 11 | Actual |
| 11776 | -115.00 | 2023-08-01 | 91 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 11777 | 192.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2024-04-02 | 7 | 7 | 11 | Actual |
| 11778 | 42.00 | 2023-08-01 | 94 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 11779 | 4.00 | 2023-08-01 | 96 | 2 | 6 | Actual |
| 20471 | 36354.63 | 2024-04-02 | 13 | 7 | 11 | Actual |
| 11780 | 1432012.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 20472 | 24011.84 | 2024-04-02 | 14 | 7 | 11 | Actual |
| 11781 | 918306.00 | 2023-08-01 | 11 | 3 | 6 | Actual |
| 20473 | 46677.16 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2023-08-01 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 897 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 898 | 119.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 11790 | 473.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 11791 | 380.00 | 2023-08-01 | 66 | 3 | 6 | Budget |
| 902 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 903 | 116.00 | 2022-10-01 | 89 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 904 | 178.00 | 2022-10-01 | 90 | 6 | 7 | Actual |
| 11794 | 176.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 905 | -142.00 | 2022-10-01 | 91 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 906 | 238.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 11796 | 52.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 907 | 6349.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 908 | 7.00 | 2022-10-01 | 96 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 909 | 171.00 | 2022-10-01 | 97 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 910 | 29500.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 911 | 70400.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 11801 | 100.00 | 2023-08-01 | 74 | 3 | 6 | Budget |
| 912 | 78234.00 | 2022-10-01 | 101 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 913 | 92875.00 | 2022-10-01 | 4 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 914 | 130923.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 915 | 4029.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 916 | 2618.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 917 | 20031.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 918 | 13877.00 | 2022-10-01 | 14 | 7 | 7 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 919 | 26970.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 11809 | 648.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 920 | 9604.00 | 2022-10-01 | 18 | 7 | 7 | Actual |
| 11810 | 550.00 | 2023-08-01 | 80 | 3 | 6 | Budget |
| 921 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 11811 | 380.00 | 2023-08-01 | 81 | 3 | 6 | Budget |
| 922 | 9604.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 11812 | 401.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 923 | 45032.00 | 2022-10-01 | 21 | 7 | 7 | Actual |
| 11813 | 39.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 924 | 8156.00 | 2022-10-01 | 22 | 7 | 7 | Actual |
| 11814 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 925 | 3367.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 11815 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 926 | 19165.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 11816 | 137.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 927 | 14934.00 | 2022-10-01 | 28 | 7 | 7 | Actual |
| 11817 | 100.00 | 2023-08-01 | 84 | 3 | 6 | Budget |
| 928 | 124092.00 | 2022-10-01 | 29 | 7 | 7 | Actual |
| 11818 | 117.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 929 | 36755.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 930 | 24240.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 11820 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 931 | 20512.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 932 | 9897.00 | 2022-10-01 | 34 | 7 | 7 | Actual |
| 11822 | 585.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 933 | 26049.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 11823 | 176.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
| 934 | 25665.00 | 2022-10-01 | 37 | 7 | 7 | Actual |
| 11824 | 270.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 935 | 25964.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 11825 | -216.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-10-01 | 39 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
| 937 | 21794.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 11827 | 91.00 | 2023-08-01 | 94 | 3 | 6 | Actual |
| 938 | 350000.00 | 2022-10-01 | 42 | 7 | 7 | Actual |
| 11828 | 10.00 | 2023-08-01 | 96 | 3 | 6 | Actual |
| 939 | -713280.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 940 | 477620.00 | 2022-10-01 | 45 | 7 | 7 | Actual |
| 11830 | 19016.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 941 | -52842.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 11831 | 1951.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 942 | 15543.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 11832 | 1900.00 | 2023-08-01 | 61 | 4 | 6 | Budget |
| 943 | 48000.46 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-08-01 | 66 | 4 | 6 | 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 |
| 11838 | 200.00 | 2023-08-01 | 66 | 4 | 6 | Budget |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 11841 | 80.00 | 2023-08-01 | 68 | 4 | 6 | Budget |
| 11842 | 90.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 11843 | 26.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 11848 | 138.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2023-08-01 | 74 | 4 | 6 | Budget |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 11858 | 280.00 | 2023-08-01 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-08-01 | 82 | 4 | 6 | Budget |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-08-01 | 83 | 4 | 6 | Budget |
| 11864 | 74.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-08-01 | 84 | 4 | 6 | Budget |
| 11866 | 80.00 | 2023-08-01 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2023-08-01 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2023-08-01 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-01 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2023-08-01 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2023-08-01 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-08-01 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual |
| 20475 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 20476 | 3757.21 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 20477 | 58646.53 | 2024-04-02 | 21 | 7 | 11 | Actual |
| 20478 | 3223.16 | 2024-04-02 | 22 | 7 | 11 | Actual |
| 20479 | 1344.40 | 2024-04-02 | 23 | 7 | 11 | Actual |
| 20480 | 6815.78 | 2024-04-02 | 24 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2024-04-02 | 28 | 7 | 11 | Actual |
| 20482 | 50087.86 | 2024-04-02 | 29 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 20484 | 9578.60 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 20485 | 7590.26 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 20486 | 17122.35 | 2024-04-02 | 34 | 7 | 11 | Actual |
| 20487 | 24033.12 | 2024-04-02 | 35 | 7 | 11 | Actual |
| 20488 | 18772.39 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 20489 | 8767.94 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 20490 | 52436.84 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 20491 | 8436.02 | 2024-04-02 | 40 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 20493 | 175302.99 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 20499 | 12.46 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 20501 | 6.08 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 20502 | 1.82 | 2024-04-02 | 69 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 20505 | 25.23 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-08-01 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-08-01 | 80 | 5 | 6 | Budget |
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 11905 | 127.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 20511 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-08-01 | 81 | 5 | 6 | Budget |
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 20513 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 20516 | 64.59 | 2024-04-02 | 89 | 1 | 12 | Actual |
| 11911 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 20517 | 99.70 | 2024-04-02 | 90 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-08-01 | 84 | 5 | 6 | Budget |
| 20518 | -77.96 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 20519 | 132.68 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 11914 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 20520 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 11915 | 176.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 11916 | 200.00 | 2023-08-01 | 87 | 5 | 6 | Budget |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 11917 | 59.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 11918 | 90.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 11919 | -72.00 | 2023-08-01 | 91 | 5 | 6 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 11920 | 121.00 | 2023-08-01 | 92 | 5 | 6 | Actual |
| 20526 | 16.72 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 11921 | 29.00 | 2023-08-01 | 94 | 5 | 6 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 11922 | 3.00 | 2023-08-01 | 96 | 5 | 6 | Actual |
| 20528 | 6.08 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 11923 | 4516.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 20529 | 2.89 | 2024-04-02 | 69 | 2 | 12 | Actual |
| 11924 | 3900.00 | 2023-08-01 | 52 | 6 | 6 | Budget |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 11925 | 16300.00 | 2023-08-01 | 53 | 6 | 6 | Budget |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 11926 | 13549.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 11927 | 583.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 11928 | 600.00 | 2023-08-01 | 54 | 6 | 6 | Budget |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 11929 | 132500.00 | 2023-08-01 | 56 | 6 | 6 | Budget |
| 20535 | 7.14 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 11930 | 120471.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 962 | 352.60 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 963 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-08-01 | 61 | 6 | 6 | Budget |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 11937 | 14678.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 11938 | 7600.00 | 2023-08-01 | 63 | 6 | 6 | Budget |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 11939 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 11941 | 322.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 11942 | 280.00 | 2023-08-01 | 66 | 6 | 6 | Budget |
| 974 | 78.36 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 11943 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 11944 | 159.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 11945 | 123.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 11946 | 100.00 | 2023-08-01 | 68 | 6 | 6 | Budget |
| 978 | 235.93 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 11947 | 36.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 979 | 200.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 11948 | 53.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 982 | 1092.01 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 11951 | 587.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 984 | 229.87 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-08-01 | 73 | 6 | 6 | Budget |
| 985 | 352.60 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-08-01 | 74 | 6 | 6 | Budget |
| 986 | -280.73 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 11955 | 160.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 987 | 470.79 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 988 | 404.12 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 989 | 8.00 | 2022-10-01 | 96 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 990 | 72197.88 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 993 | 1500.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 11962 | 444.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-08-01 | 81 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 11965 | 275.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 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 |
| 11966 | 27.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 11970 | 90.00 | 2023-08-01 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-08-01 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 11976 | 117.00 | 2023-08-01 | 89 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 11978 | -144.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 11979 | 240.00 | 2023-08-01 | 92 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2023-08-01 | 94 | 6 | 6 | Actual |
| 11981 | 7.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 11982 | 466.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-08-01 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2023-08-01 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-01 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2023-08-01 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
Generated 2025-11-01 02:29:59.272 UTC