[ROOT] dt FactFinance ALL SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-04-19 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-04-19 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2021-04-19 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-04-19 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2021-04-19 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-04-19 | 62 | 1 | 3 | Budget |
| 7 | 380.00 | 2021-04-19 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-04-19 | 65 | 1 | 3 | Actual |
| 9 | 344.00 | 2021-04-19 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-04-19 | 66 | 1 | 3 | Budget |
| 11 | 200.00 | 2021-04-19 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2021-04-19 | 67 | 1 | 3 | Actual |
| 13 | 132.00 | 2021-04-19 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-04-19 | 68 | 1 | 3 | Budget |
| 15 | 38.00 | 2021-04-19 | 69 | 1 | 3 | Actual |
| 16 | 54.00 | 2021-04-19 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2021-04-19 | 71 | 1 | 3 | Budget |
| 18 | 300.00 | 2021-04-19 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2021-04-19 | 73 | 1 | 3 | Actual |
| 20 | 114.00 | 2021-04-19 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-04-19 | 74 | 1 | 3 | Budget |
| 22 | 280.00 | 2021-04-19 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2021-04-19 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2021-04-19 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2021-04-19 | 77 | 1 | 3 | Budget |
| 26 | 200.00 | 2021-04-19 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2021-04-19 | 78 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-04-19 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2021-04-19 | 80 | 1 | 3 | Budget |
| 30 | 380.00 | 2021-04-19 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2021-04-19 | 81 | 1 | 3 | Actual |
| 32 | 35.00 | 2021-04-19 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2021-04-19 | 82 | 1 | 3 | Budget |
| 34 | 100.00 | 2021-04-19 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2021-04-19 | 83 | 1 | 3 | Actual |
| 36 | 103.00 | 2021-04-19 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2021-04-19 | 84 | 1 | 3 | Budget |
| 38 | 100.00 | 2021-04-19 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2021-04-19 | 85 | 1 | 3 | Actual |
| 40 | 540.00 | 2021-04-19 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2021-04-19 | 87 | 1 | 3 | Budget |
| 42 | 201.00 | 2021-04-19 | 89 | 1 | 3 | Actual |
| 43 | 309.00 | 2021-04-19 | 90 | 1 | 3 | Actual |
| 44 | -247.00 | 2021-04-19 | 91 | 1 | 3 | Actual |
| 45 | 412.00 | 2021-04-19 | 92 | 1 | 3 | Actual |
| 46 | 214.00 | 2021-04-19 | 94 | 1 | 3 | Actual |
| 47 | 12.00 | 2021-04-19 | 96 | 1 | 3 | Actual |
| 48 | 23197.00 | 2021-04-19 | 12 | 2 | 3 | Actual |
| 49 | 3059.00 | 2021-04-19 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-04-19 | 52 | 6 | 3 | Budget |
| 51 | 2600.00 | 2021-04-19 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-04-19 | 53 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-04-19 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-04-19 | 56 | 6 | 3 | Budget |
| 55 | 3800.00 | 2021-04-19 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-04-19 | 57 | 6 | 3 | Actual |
| 57 | 16320.00 | 2021-04-19 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-04-19 | 60 | 6 | 3 | Budget |
| 59 | 1600.00 | 2021-04-19 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-04-19 | 61 | 6 | 3 | Actual |
| 61 | 979.00 | 2021-04-19 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-04-19 | 62 | 6 | 3 | Budget |
| 63 | 2400.00 | 2021-04-19 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2021-04-19 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2021-04-19 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-04-19 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2021-04-19 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-04-19 | 66 | 6 | 3 | Actual |
| 69 | 104.00 | 2021-04-19 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2021-04-19 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2021-04-19 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2021-04-19 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2021-04-19 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2021-04-19 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2021-04-19 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2021-04-19 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2021-04-19 | 72 | 6 | 3 | Actual |
| 78 | 151.00 | 2021-04-19 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2021-04-19 | 73 | 6 | 3 | Budget |
| 80 | 100.00 | 2021-04-19 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2021-04-19 | 74 | 6 | 3 | Actual |
| 82 | 486.00 | 2021-04-19 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2021-04-19 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-04-19 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2021-04-19 | 77 | 6 | 3 | Actual |
| 86 | 113.00 | 2021-04-19 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-04-19 | 78 | 6 | 3 | Budget |
| 88 | 380.00 | 2021-04-19 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2021-04-19 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2021-04-19 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2021-04-19 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2021-04-19 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2021-04-19 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2021-04-19 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2021-04-19 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2021-04-19 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2021-04-19 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2021-04-19 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2021-04-19 | 85 | 6 | 3 | Budget |
| 100 | 380.00 | 2021-04-19 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2021-04-19 | 87 | 6 | 3 | Actual |
| 102 | 179.00 | 2021-04-19 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2021-04-19 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2021-04-19 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2021-04-19 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2021-04-19 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2021-04-19 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2021-04-19 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2021-04-19 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2021-04-19 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2021-04-19 | 101 | 6 | 3 | Budget |
| 112 | 76978.00 | 2021-04-19 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-04-19 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-04-19 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-04-19 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-04-19 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-04-19 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-04-19 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-04-19 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-04-19 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2021-04-19 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2021-04-19 | 21 | 7 | 3 | Actual |
| 123 | 11887.00 | 2021-04-19 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2021-04-19 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2021-04-19 | 24 | 7 | 3 | Actual |
| 126 | 20246.00 | 2021-04-19 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2021-04-19 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2021-04-19 | 31 | 7 | 3 | Actual |
| 129 | 29228.00 | 2021-04-19 | 32 | 7 | 3 | Actual |
| 130 | 28238.00 | 2021-04-19 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2021-04-19 | 34 | 7 | 3 | Actual |
| 132 | 42697.00 | 2021-04-19 | 35 | 7 | 3 | Actual |
| 133 | 33491.00 | 2021-04-19 | 37 | 7 | 3 | Actual |
| 134 | 36417.00 | 2021-04-19 | 38 | 7 | 3 | Actual |
| 135 | 55708.00 | 2021-04-19 | 39 | 7 | 3 | Actual |
| 136 | 29546.00 | 2021-04-19 | 40 | 7 | 3 | Actual |
| 137 | 350000.00 | 2021-04-19 | 42 | 7 | 3 | Actual |
| 138 | -830343.50 | 2021-04-19 | 43 | 7 | 3 | Actual |
| 139 | 423790.50 | 2021-04-19 | 45 | 7 | 3 | Actual |
| 140 | -25508.00 | 2021-04-19 | 46 | 7 | 3 | Actual |
| 141 | 5520.00 | 2021-04-19 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-04-19 | 60 | 7 | 3 | Budget |
| 143 | 480.00 | 2021-04-19 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-04-19 | 61 | 7 | 3 | Actual |
| 145 | 331.00 | 2021-04-19 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-04-19 | 62 | 7 | 3 | Budget |
| 147 | 90.00 | 2021-04-19 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-04-19 | 65 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-04-19 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2021-04-19 | 66 | 7 | 3 | Budget |
| 151 | 40.00 | 2021-04-19 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2021-04-19 | 67 | 7 | 3 | Actual |
| 153 | 29.00 | 2021-04-19 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-04-19 | 68 | 7 | 3 | Budget |
| 155 | 8.00 | 2021-04-19 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2021-04-19 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2021-04-19 | 71 | 7 | 3 | Budget |
| 158 | 80.00 | 2021-04-19 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2021-04-19 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2021-04-19 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2021-04-19 | 74 | 7 | 3 | Budget |
| 162 | 60.00 | 2021-04-19 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2021-04-19 | 76 | 7 | 3 | Actual |
| 164 | 128.00 | 2021-04-19 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-04-19 | 77 | 7 | 3 | Budget |
| 166 | 40.00 | 2021-04-19 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2021-04-19 | 78 | 7 | 3 | Actual |
| 168 | 143.00 | 2021-04-19 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2021-04-19 | 80 | 7 | 3 | Budget |
| 170 | 90.00 | 2021-04-19 | 81 | 7 | 3 | Budget |
| 171 | 89.00 | 2021-04-19 | 81 | 7 | 3 | Actual |
| 172 | 9.00 | 2021-04-19 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2021-04-19 | 82 | 7 | 3 | Budget |
| 174 | 30.00 | 2021-04-19 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2021-04-19 | 83 | 7 | 3 | Actual |
| 176 | 25.00 | 2021-04-19 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2021-04-19 | 84 | 7 | 3 | Budget |
| 178 | 20.00 | 2021-04-19 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2021-04-19 | 85 | 7 | 3 | Actual |
| 180 | 135.00 | 2021-04-19 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-04-19 | 87 | 7 | 3 | Budget |
| 182 | 48.00 | 2021-04-19 | 89 | 7 | 3 | Actual |
| 183 | 73.00 | 2021-04-19 | 90 | 7 | 3 | Actual |
| 184 | -58.00 | 2021-04-19 | 91 | 7 | 3 | Actual |
| 185 | 98.00 | 2021-04-19 | 92 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-04-19 | 94 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-04-19 | 96 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-04-19 | 100 | 7 | 3 | Actual |
| 189 | 43120.00 | 2021-04-19 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-04-19 | 60 | 1 | 4 | Budget |
| 191 | 4000.00 | 2021-04-19 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-04-19 | 61 | 1 | 4 | Actual |
| 193 | 3449.00 | 2021-04-19 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-04-19 | 62 | 1 | 4 | Budget |
| 195 | 850.00 | 2021-04-19 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-04-19 | 65 | 1 | 4 | Actual |
| 197 | 700.00 | 2021-04-19 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-04-19 | 66 | 1 | 4 | Budget |
| 199 | 380.00 | 2021-04-19 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2021-04-19 | 67 | 1 | 4 | Actual |
| 201 | 264.00 | 2021-04-19 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-04-19 | 68 | 1 | 4 | Budget |
| 203 | 77.00 | 2021-04-19 | 69 | 1 | 4 | Actual |
| 204 | 99.00 | 2021-04-19 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2021-04-19 | 71 | 1 | 4 | Budget |
| 206 | 500.00 | 2021-04-19 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2021-04-19 | 73 | 1 | 4 | Actual |
| 208 | 240.00 | 2021-04-19 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2021-04-19 | 74 | 1 | 4 | Budget |
| 210 | 550.00 | 2021-04-19 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2021-04-19 | 76 | 1 | 4 | Actual |
| 212 | 1009.00 | 2021-04-19 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2021-04-19 | 77 | 1 | 4 | Budget |
| 214 | 280.00 | 2021-04-19 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2021-04-19 | 78 | 1 | 4 | Actual |
| 216 | 1051.00 | 2021-04-19 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2021-04-19 | 80 | 1 | 4 | Budget |
| 218 | 650.00 | 2021-04-19 | 81 | 1 | 4 | Budget |
| 219 | 650.00 | 2021-04-19 | 81 | 1 | 4 | Actual |
| 220 | 62.00 | 2021-04-19 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2021-04-19 | 82 | 1 | 4 | Budget |
| 222 | 200.00 | 2021-04-19 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2021-04-19 | 83 | 1 | 4 | Actual |
| 224 | 180.00 | 2021-04-19 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2021-04-19 | 84 | 1 | 4 | Budget |
| 226 | 200.00 | 2021-04-19 | 85 | 1 | 4 | Budget |
| 227 | 174.00 | 2021-04-19 | 85 | 1 | 4 | Actual |
| 228 | 990.00 | 2021-04-19 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2021-04-19 | 87 | 1 | 4 | Budget |
| 230 | 176.00 | 2021-04-19 | 89 | 1 | 4 | Actual |
| 231 | 270.00 | 2021-04-19 | 90 | 1 | 4 | Actual |
| 232 | -216.00 | 2021-04-19 | 91 | 1 | 4 | Actual |
| 233 | 360.00 | 2021-04-19 | 92 | 1 | 4 | Actual |
| 234 | 96.00 | 2021-04-19 | 94 | 1 | 4 | Actual |
| 235 | 11.00 | 2021-04-19 | 96 | 1 | 4 | Actual |
| 236 | 34545.00 | 2021-04-19 | 12 | 2 | 4 | Actual |
| 237 | 4505.00 | 2021-04-19 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-04-19 | 52 | 6 | 4 | Budget |
| 239 | -1600.00 | 2021-04-19 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2021-04-19 | 53 | 6 | 4 | Actual |
| 241 | 42417.00 | 2021-04-19 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-04-19 | 56 | 6 | 4 | Budget |
| 243 | 1500.00 | 2021-04-19 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-04-19 | 57 | 6 | 4 | Actual |
| 245 | 26040.00 | 2021-04-19 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-04-19 | 60 | 6 | 4 | Budget |
| 247 | 2000.00 | 2021-04-19 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2021-04-19 | 61 | 6 | 4 | Actual |
| 249 | 1562.00 | 2021-04-19 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-04-19 | 62 | 6 | 4 | Budget |
| 251 | 6200.00 | 2021-04-19 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2021-04-19 | 63 | 6 | 4 | Actual |
| 253 | 378.00 | 2021-04-19 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-04-19 | 65 | 6 | 4 | Budget |
| 255 | 380.00 | 2021-04-19 | 66 | 6 | 4 | Budget |
| 256 | 343.00 | 2021-04-19 | 66 | 6 | 4 | Actual |
| 257 | 182.00 | 2021-04-19 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2021-04-19 | 67 | 6 | 4 | Budget |
| 259 | 100.00 | 2021-04-19 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2021-04-19 | 68 | 6 | 4 | Actual |
| 261 | 38.00 | 2021-04-19 | 69 | 6 | 4 | Actual |
| 262 | 63.00 | 2021-04-19 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2021-04-19 | 71 | 6 | 4 | Budget |
| 264 | 380.00 | 2021-04-19 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2021-04-19 | 72 | 6 | 4 | Actual |
| 266 | 263.00 | 2021-04-19 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2021-04-19 | 73 | 6 | 4 | Budget |
| 268 | 200.00 | 2021-04-19 | 74 | 6 | 4 | Budget |
| 269 | 187.00 | 2021-04-19 | 74 | 6 | 4 | Actual |
| 270 | 1201.00 | 2021-04-19 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2021-04-19 | 76 | 6 | 4 | Budget |
| 272 | 550.00 | 2021-04-19 | 77 | 6 | 4 | Budget |
| 273 | 604.00 | 2021-04-19 | 77 | 6 | 4 | Actual |
| 274 | 193.00 | 2021-04-19 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2021-04-19 | 78 | 6 | 4 | Budget |
| 276 | 650.00 | 2021-04-19 | 80 | 6 | 4 | Budget |
| 277 | 749.00 | 2021-04-19 | 80 | 6 | 4 | Actual |
| 278 | 464.00 | 2021-04-19 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2021-04-19 | 81 | 6 | 4 | Budget |
| 280 | 50.00 | 2021-04-19 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2021-04-19 | 82 | 6 | 4 | Actual |
| 282 | 165.00 | 2021-04-19 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2021-04-19 | 83 | 6 | 4 | Budget |
| 284 | 100.00 | 2021-04-19 | 84 | 6 | 4 | Budget |
| 285 | 145.00 | 2021-04-19 | 84 | 6 | 4 | Actual |
| 286 | 132.00 | 2021-04-19 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2021-04-19 | 85 | 6 | 4 | Budget |
| 288 | 550.00 | 2021-04-19 | 87 | 6 | 4 | Budget |
| 289 | 630.00 | 2021-04-19 | 87 | 6 | 4 | Actual |
| 290 | 142.00 | 2021-04-19 | 89 | 6 | 4 | Actual |
| 291 | 218.00 | 2021-04-19 | 90 | 6 | 4 | Actual |
| 292 | -174.00 | 2021-04-19 | 91 | 6 | 4 | Actual |
| 293 | 291.00 | 2021-04-19 | 92 | 6 | 4 | Actual |
| 294 | 3303.00 | 2021-04-19 | 94 | 6 | 4 | Actual |
| 295 | 7.00 | 2021-04-19 | 96 | 6 | 4 | Actual |
| 296 | 95.00 | 2021-04-19 | 97 | 6 | 4 | Actual |
| 297 | 63000.00 | 2021-04-19 | 99 | 6 | 4 | Actual |
| 298 | 123900.00 | 2021-04-19 | 101 | 6 | 4 | Budget |
| 299 | 112648.00 | 2021-04-19 | 101 | 6 | 4 | Actual |
| 300 | 138120.00 | 2021-04-19 | 4 | 7 | 4 | Actual |
| 301 | 172658.00 | 2021-04-19 | 6 | 7 | 4 | Actual |
| 302 | 5181.00 | 2021-04-19 | 7 | 7 | 4 | Actual |
| 303 | 3453.00 | 2021-04-19 | 8 | 7 | 4 | Actual |
| 304 | 23826.00 | 2021-04-19 | 13 | 7 | 4 | Actual |
| 305 | 16229.00 | 2021-04-19 | 14 | 7 | 4 | Actual |
| 306 | 31769.00 | 2021-04-19 | 15 | 7 | 4 | Actual |
| 307 | 10976.00 | 2021-04-19 | 18 | 7 | 4 | Actual |
| 308 | 34976.00 | 2021-04-19 | 19 | 7 | 4 | Actual |
| 309 | 10646.00 | 2021-04-19 | 20 | 7 | 4 | Actual |
| 310 | 48713.00 | 2021-04-19 | 21 | 7 | 4 | Actual |
| 311 | 9416.00 | 2021-04-19 | 22 | 7 | 4 | Actual |
| 312 | 3849.00 | 2021-04-19 | 23 | 7 | 4 | Actual |
| 313 | 20310.00 | 2021-04-19 | 24 | 7 | 4 | Actual |
| 314 | 16196.00 | 2021-04-19 | 28 | 7 | 4 | Actual |
| 315 | 149442.00 | 2021-04-19 | 29 | 7 | 4 | Actual |
| 316 | 46294.00 | 2021-04-19 | 31 | 7 | 4 | Actual |
| 317 | 25924.00 | 2021-04-19 | 32 | 7 | 4 | Actual |
| 318 | 21738.00 | 2021-04-19 | 33 | 7 | 4 | Actual |
| 319 | 12448.00 | 2021-04-19 | 34 | 7 | 4 | Actual |
| 320 | 32590.00 | 2021-04-19 | 35 | 7 | 4 | Actual |
| 321 | 25665.00 | 2021-04-19 | 37 | 7 | 4 | Actual |
| 322 | 26166.00 | 2021-04-19 | 38 | 7 | 4 | Actual |
| 323 | 45395.00 | 2021-04-19 | 39 | 7 | 4 | Actual |
| 324 | 23636.00 | 2021-04-19 | 40 | 7 | 4 | Actual |
| 325 | 350000.00 | 2021-04-19 | 42 | 7 | 4 | Actual |
| 326 | -491124.00 | 2021-04-19 | 43 | 7 | 4 | Actual |
| 327 | 291070.00 | 2021-04-19 | 45 | 7 | 4 | Actual |
| 328 | -27492.00 | 2021-04-19 | 46 | 7 | 4 | Actual |
| 329 | 16719.00 | 2021-04-19 | 100 | 7 | 4 | Actual |
| 330 | 33920.00 | 2021-04-19 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-04-19 | 60 | 1 | 5 | Budget |
| 332 | 2700.00 | 2021-04-19 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-04-19 | 61 | 1 | 5 | Actual |
| 334 | 2035.00 | 2021-04-19 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-04-19 | 62 | 1 | 5 | Budget |
| 336 | 480.00 | 2021-04-19 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-04-19 | 65 | 1 | 5 | Actual |
| 338 | 400.00 | 2021-04-19 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2021-04-19 | 66 | 1 | 5 | Budget |
| 340 | 200.00 | 2021-04-19 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2021-04-19 | 67 | 1 | 5 | Actual |
| 342 | 152.00 | 2021-04-19 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2021-04-19 | 68 | 1 | 5 | Budget |
| 344 | 44.00 | 2021-04-19 | 69 | 1 | 5 | Actual |
| 345 | 64.00 | 2021-04-19 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2021-04-19 | 71 | 1 | 5 | Budget |
| 347 | 300.00 | 2021-04-19 | 73 | 1 | 5 | Budget |
| 348 | 301.00 | 2021-04-19 | 73 | 1 | 5 | Actual |
| 349 | 192.00 | 2021-04-19 | 74 | 1 | 5 | Actual |
| 350 | 200.00 | 2021-04-19 | 74 | 1 | 5 | Budget |
| 351 | 380.00 | 2021-04-19 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2021-04-19 | 76 | 1 | 5 | Actual |
| 353 | 691.00 | 2021-04-19 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2021-04-19 | 77 | 1 | 5 | Budget |
| 355 | 200.00 | 2021-04-19 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2021-04-19 | 78 | 1 | 5 | Actual |
| 357 | 806.00 | 2021-04-19 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2021-04-19 | 80 | 1 | 5 | Budget |
| 359 | 550.00 | 2021-04-19 | 81 | 1 | 5 | Budget |
| 360 | 499.00 | 2021-04-19 | 81 | 1 | 5 | Actual |
| 361 | 49.00 | 2021-04-19 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2021-04-19 | 82 | 1 | 5 | Budget |
| 363 | 200.00 | 2021-04-19 | 83 | 1 | 5 | Budget |
| 364 | 172.00 | 2021-04-19 | 83 | 1 | 5 | Actual |
| 365 | 147.00 | 2021-04-19 | 84 | 1 | 5 | Actual |
| 366 | 200.00 | 2021-04-19 | 84 | 1 | 5 | Budget |
| 367 | 200.00 | 2021-04-19 | 85 | 1 | 5 | Budget |
| 368 | 138.00 | 2021-04-19 | 85 | 1 | 5 | Actual |
| 369 | 720.00 | 2021-04-19 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2021-04-19 | 87 | 1 | 5 | Budget |
| 371 | 144.00 | 2021-04-19 | 89 | 1 | 5 | Actual |
| 372 | 220.00 | 2021-04-19 | 90 | 1 | 5 | Actual |
| 373 | -176.00 | 2021-04-19 | 91 | 1 | 5 | Actual |
| 374 | 294.00 | 2021-04-19 | 92 | 1 | 5 | Actual |
| 375 | 219.00 | 2021-04-19 | 94 | 1 | 5 | Actual |
| 376 | 8.00 | 2021-04-19 | 96 | 1 | 5 | Actual |
| 377 | 17392.00 | 2021-04-19 | 12 | 2 | 5 | Actual |
| 378 | 1683.00 | 2021-04-19 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2021-04-19 | 52 | 6 | 5 | Budget |
| 380 | -250.00 | 2021-04-19 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2021-04-19 | 53 | 6 | 5 | Actual |
| 382 | 21575.00 | 2021-04-19 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2021-04-19 | 56 | 6 | 5 | Budget |
| 384 | 500.00 | 2021-04-19 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-04-19 | 57 | 6 | 5 | Actual |
| 386 | 25480.00 | 2021-04-19 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-04-19 | 60 | 6 | 5 | Budget |
| 388 | 2600.00 | 2021-04-19 | 61 | 6 | 5 | Budget |
| 389 | 2038.00 | 2021-04-19 | 61 | 6 | 5 | Actual |
| 390 | 2293.00 | 2021-04-19 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-04-19 | 62 | 6 | 5 | Budget |
| 392 | 8700.00 | 2021-04-19 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2021-04-19 | 63 | 6 | 5 | Actual |
| 394 | 553.00 | 2021-04-19 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-04-19 | 65 | 6 | 5 | Budget |
| 396 | 380.00 | 2021-04-19 | 66 | 6 | 5 | Budget |
| 397 | 503.00 | 2021-04-19 | 66 | 6 | 5 | Actual |
| 398 | 252.00 | 2021-04-19 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2021-04-19 | 67 | 6 | 5 | Budget |
| 400 | 200.00 | 2021-04-19 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2021-04-19 | 68 | 6 | 5 | Actual |
| 402 | 55.00 | 2021-04-19 | 69 | 6 | 5 | Actual |
| 403 | 49.00 | 2021-04-19 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2021-04-19 | 71 | 6 | 5 | Budget |
| 405 | 280.00 | 2021-04-19 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2021-04-19 | 72 | 6 | 5 | Actual |
| 407 | 336.00 | 2021-04-19 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2021-04-19 | 73 | 6 | 5 | Budget |
| 409 | 200.00 | 2021-04-19 | 74 | 6 | 5 | Budget |
| 410 | 248.00 | 2021-04-19 | 74 | 6 | 5 | Actual |
| 411 | 846.00 | 2021-04-19 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2021-04-19 | 76 | 6 | 5 | Budget |
| 413 | 550.00 | 2021-04-19 | 77 | 6 | 5 | Budget |
| 414 | 667.00 | 2021-04-19 | 77 | 6 | 5 | Actual |
| 415 | 178.00 | 2021-04-19 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2021-04-19 | 78 | 6 | 5 | Budget |
| 417 | 650.00 | 2021-04-19 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2021-04-19 | 80 | 6 | 5 | Actual |
| 419 | 414.00 | 2021-04-19 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2021-04-19 | 81 | 6 | 5 | Budget |
| 421 | 40.00 | 2021-04-19 | 82 | 6 | 5 | Budget |
| 422 | 40.00 | 2021-04-19 | 82 | 6 | 5 | Actual |
| 423 | 140.00 | 2021-04-19 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2021-04-19 | 83 | 6 | 5 | Budget |
| 425 | 100.00 | 2021-04-19 | 84 | 6 | 5 | Budget |
| 426 | 116.00 | 2021-04-19 | 84 | 6 | 5 | Actual |
| 427 | 112.00 | 2021-04-19 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2021-04-19 | 85 | 6 | 5 | Budget |
| 429 | 550.00 | 2021-04-19 | 87 | 6 | 5 | Budget |
| 430 | 630.00 | 2021-04-19 | 87 | 6 | 5 | Actual |
| 431 | 113.00 | 2021-04-19 | 89 | 6 | 5 | Actual |
| 432 | 174.00 | 2021-04-19 | 90 | 6 | 5 | Actual |
| 433 | -139.00 | 2021-04-19 | 91 | 6 | 5 | Actual |
| 434 | 232.00 | 2021-04-19 | 92 | 6 | 5 | Actual |
| 435 | 4254.00 | 2021-04-19 | 94 | 6 | 5 | Actual |
| 436 | 7.00 | 2021-04-19 | 96 | 6 | 5 | Actual |
| 437 | 95.00 | 2021-04-19 | 97 | 6 | 5 | Actual |
| 438 | 38500.00 | 2021-04-19 | 99 | 6 | 5 | Actual |
| 439 | 53300.00 | 2021-04-19 | 101 | 6 | 5 | Budget |
| 440 | 56105.00 | 2021-04-19 | 101 | 6 | 5 | Actual |
| 441 | 64261.00 | 2021-04-19 | 4 | 7 | 5 | Actual |
| 442 | 95647.00 | 2021-04-19 | 6 | 7 | 5 | Actual |
| 443 | 2552.00 | 2021-04-19 | 7 | 7 | 5 | Actual |
| 444 | 1912.00 | 2021-04-19 | 8 | 7 | 5 | Actual |
| 445 | 15064.00 | 2021-04-19 | 13 | 7 | 5 | Actual |
| 446 | 10425.00 | 2021-04-19 | 14 | 7 | 5 | Actual |
| 447 | 17407.00 | 2021-04-19 | 15 | 7 | 5 | Actual |
| 448 | 8232.00 | 2021-04-19 | 18 | 7 | 5 | Actual |
| 449 | 26232.00 | 2021-04-19 | 19 | 7 | 5 | Actual |
| 450 | 7738.00 | 2021-04-19 | 20 | 7 | 5 | Actual |
| 451 | 43030.00 | 2021-04-19 | 21 | 7 | 5 | Actual |
| 452 | 7062.00 | 2021-04-19 | 22 | 7 | 5 | Actual |
| 453 | 2886.00 | 2021-04-19 | 23 | 7 | 5 | Actual |
| 454 | 15979.00 | 2021-04-19 | 24 | 7 | 5 | Actual |
| 455 | 13062.00 | 2021-04-19 | 28 | 7 | 5 | Actual |
| 456 | 114372.00 | 2021-04-19 | 29 | 7 | 5 | Actual |
| 457 | 34833.00 | 2021-04-19 | 31 | 7 | 5 | Actual |
| 458 | 17346.00 | 2021-04-19 | 32 | 7 | 5 | Actual |
| 459 | 16943.00 | 2021-04-19 | 33 | 7 | 5 | Actual |
| 460 | 6427.00 | 2021-04-19 | 34 | 7 | 5 | Actual |
| 461 | 23503.00 | 2021-04-19 | 35 | 7 | 5 | Actual |
| 462 | 19883.00 | 2021-04-19 | 37 | 7 | 5 | Actual |
| 463 | 20232.00 | 2021-04-19 | 38 | 7 | 5 | Actual |
| 464 | 35207.00 | 2021-04-19 | 39 | 7 | 5 | Actual |
| 465 | 19062.00 | 2021-04-19 | 40 | 7 | 5 | Actual |
| 466 | 350000.00 | 2021-04-19 | 42 | 7 | 5 | Actual |
| 467 | -657203.80 | 2021-04-19 | 43 | 7 | 5 | Actual |
| 468 | 359790.80 | 2021-04-19 | 45 | 7 | 5 | Actual |
| 469 | -51614.00 | 2021-04-19 | 46 | 7 | 5 | Actual |
| 470 | 13976.00 | 2021-04-19 | 100 | 7 | 5 | Actual |
| 471 | 20800.00 | 2021-04-19 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-04-19 | 60 | 1 | 6 | Budget |
| 473 | 1800.00 | 2021-04-19 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2021-04-19 | 61 | 1 | 6 | Actual |
| 475 | 1040.00 | 2021-04-19 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-04-19 | 62 | 1 | 6 | Budget |
| 477 | 280.00 | 2021-04-19 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-04-19 | 65 | 1 | 6 | Actual |
| 479 | 198.00 | 2021-04-19 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2021-04-19 | 66 | 1 | 6 | Budget |
| 481 | 100.00 | 2021-04-19 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2021-04-19 | 67 | 1 | 6 | Actual |
| 483 | 78.00 | 2021-04-19 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2021-04-19 | 68 | 1 | 6 | Budget |
| 485 | 22.00 | 2021-04-19 | 69 | 1 | 6 | Actual |
| 486 | 31.00 | 2021-04-19 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2021-04-19 | 71 | 1 | 6 | Budget |
| 488 | 220.00 | 2021-04-19 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2021-04-19 | 73 | 1 | 6 | Actual |
| 490 | 105.00 | 2021-04-19 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2021-04-19 | 74 | 1 | 6 | Budget |
| 492 | 200.00 | 2021-04-19 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2021-04-19 | 76 | 1 | 6 | Actual |
| 494 | 426.00 | 2021-04-19 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2021-04-19 | 77 | 1 | 6 | Budget |
| 496 | 100.00 | 2021-04-19 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2021-04-19 | 78 | 1 | 6 | Actual |
| 498 | 584.00 | 2021-04-19 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2021-04-19 | 80 | 1 | 6 | Budget |
| 500 | 280.00 | 2021-04-19 | 81 | 1 | 6 | Budget |
Generated 2024-05-19 20:25:29.711 UTC