[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2023-01-06 | 84 | 7 | 3 | Actual |
| 17574 | 16.00 | 2022-10-06 | 96 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2022-10-06 | 12 | 2 | 3 | Actual |
| 20722 | 180.00 | 2023-01-06 | 87 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2022-10-06 | 52 | 6 | 3 | Actual |
| 20723 | 44.00 | 2023-01-06 | 89 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2022-10-06 | 53 | 6 | 3 | Actual |
| 20724 | 67.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
| 17578 | 438.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 20725 | -54.00 | 2023-01-06 | 91 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
| 20726 | 89.00 | 2023-01-06 | 92 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
| 20727 | 20.00 | 2023-01-06 | 94 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
| 20728 | 2.00 | 2023-01-06 | 96 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 17585 | 605.00 | 2022-10-06 | 65 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 17586 | 550.00 | 2022-10-06 | 66 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 17587 | 286.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 21617 | 637.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 17588 | 209.00 | 2022-10-06 | 68 | 6 | 3 | Actual |
| 21618 | 336.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 17589 | 61.00 | 2022-10-06 | 69 | 6 | 3 | Actual |
| 21619 | 252.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 17590 | 85.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 21620 | 70.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 17592 | 414.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 17593 | 348.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
| 17595 | 950.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 17596 | 285.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
| 17598 | 686.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 17599 | 68.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 17600 | 237.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
| 17601 | 202.00 | 2022-10-06 | 84 | 6 | 3 | Actual |
| 17602 | 190.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
| 17603 | 990.00 | 2022-10-06 | 87 | 6 | 3 | Actual |
| 17604 | 197.00 | 2022-10-06 | 89 | 6 | 3 | Actual |
| 17605 | 303.00 | 2022-10-06 | 90 | 6 | 3 | Actual |
| 17606 | -242.00 | 2022-10-06 | 91 | 6 | 3 | Actual |
| 17607 | 404.00 | 2022-10-06 | 92 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2022-10-06 | 94 | 6 | 3 | Actual |
| 17609 | 11.00 | 2022-10-06 | 96 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2022-10-06 | 97 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2022-10-06 | 99 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2022-10-06 | 101 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2022-10-06 | 4 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2022-10-06 | 6 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2022-10-06 | 7 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2022-10-06 | 8 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2022-10-06 | 13 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2022-10-06 | 14 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-10-06 | 15 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2022-10-06 | 18 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2022-10-06 | 19 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2022-10-06 | 20 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2022-10-06 | 21 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2022-10-06 | 22 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2022-10-06 | 23 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2022-10-06 | 24 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2022-10-06 | 28 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2022-10-06 | 29 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2022-10-06 | 31 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2022-10-06 | 33 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2022-10-06 | 34 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2022-10-06 | 35 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2022-10-06 | 37 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2022-10-06 | 38 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2022-10-06 | 39 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2022-10-06 | 40 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2022-10-06 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2022-10-06 | 46 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 17641 | 913.00 | 2022-10-06 | 61 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 17643 | 156.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
| 17644 | 141.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
| 17645 | 70.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
| 17647 | 16.00 | 2022-10-06 | 69 | 7 | 3 | Actual |
| 17648 | 23.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 17649 | 96.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 17650 | 386.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
| 17651 | 105.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
| 17652 | 189.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 17653 | 57.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 17654 | 197.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 17655 | 122.00 | 2022-10-06 | 81 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 21634 | 262.00 | 2023-02-03 | 89 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-02-03 | 90 | 1 | 3 | Actual |
| 21636 | -322.00 | 2023-02-03 | 91 | 1 | 3 | Actual |
| 21637 | 537.00 | 2023-02-03 | 92 | 1 | 3 | Actual |
| 21638 | 131.00 | 2023-02-03 | 94 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-02-03 | 96 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2023-02-03 | 12 | 2 | 3 | Actual |
| 21641 | 6696.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 21642 | 683.00 | 2023-02-03 | 54 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2023-02-03 | 57 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 21650 | 464.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 21651 | 240.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 21652 | 180.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 21653 | 51.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-02-03 | 91 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 21673 | 10.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 21674 | 539.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-02-03 | 6 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-02-03 | 14 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-07-06 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-07-06 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-07-06 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-07-06 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-06 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-07-06 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-07-06 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-07-06 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-07-06 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-07-06 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-07-06 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-07-06 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-07-06 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-07-06 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-07-06 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-07-06 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-07-06 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-07-06 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-07-06 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-07-06 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-07-06 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-07-06 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-07-06 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-07-06 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-07-06 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-07-06 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-07-06 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-07-06 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-07-06 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-07-06 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-07-06 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-07-06 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-07-06 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-07-06 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-07-06 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-07-06 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-07-06 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-07-06 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-07-06 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-07-06 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-07-06 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-07-06 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-07-06 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-07-06 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-07-06 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2021-07-06 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-07-06 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-07-06 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-07-06 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-07-06 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-07-06 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-07-06 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-08-06 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-06 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-08-06 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-08-06 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-08-06 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-06 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-08-06 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-08-06 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-08-06 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-08-06 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-08-06 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-08-06 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-08-06 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-08-06 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-08-06 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-08-06 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-08-06 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-08-06 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-08-06 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-08-06 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-08-06 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-08-06 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-08-06 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-08-06 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-08-06 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-08-06 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-08-06 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-08-06 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-08-06 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-08-06 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-08-06 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-08-06 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-08-06 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-08-06 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-08-06 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-08-06 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-08-06 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-08-06 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-08-06 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-08-06 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-08-06 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-08-06 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-08-06 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-08-06 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-08-06 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-08-06 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-06 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-06 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-06 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-08-06 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-08-06 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-08-06 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-06 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-08-06 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-08-06 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-06 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-06 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-08-06 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-08-06 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-06 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-06 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-08-06 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-08-06 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-08-06 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-08-06 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-08-06 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-08-06 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-08-06 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-08-06 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-08-06 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-08-06 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-08-06 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-08-06 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-08-06 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-08-06 | 72 | 6 | 3 | Budget |
| 17656 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-10-06 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-10-06 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-10-06 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-10-06 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-10-06 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-10-06 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-10-06 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-10-06 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-10-06 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2022-11-05 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2022-11-05 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2022-11-05 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2022-11-05 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2022-11-05 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2022-11-05 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2022-11-05 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2022-11-05 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2022-11-05 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2022-11-05 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2022-11-05 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2022-11-05 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2022-11-05 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2022-11-05 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2022-11-05 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2022-11-05 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2022-11-05 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2022-11-05 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2022-11-05 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2022-11-05 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2022-11-05 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2022-11-05 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2022-11-05 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2022-11-05 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2022-11-05 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2022-11-05 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2022-11-05 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2022-11-05 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2022-11-05 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2022-11-05 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2022-11-05 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2022-11-05 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2022-11-05 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2022-11-05 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2022-11-05 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2022-11-05 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2022-11-05 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2022-11-05 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2022-11-05 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2022-11-05 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2022-11-05 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2022-11-05 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2022-11-05 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2022-11-05 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2022-11-05 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2022-11-05 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2022-11-05 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2022-11-05 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2022-11-05 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2022-11-05 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2022-11-05 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2022-11-05 | 91 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-08-06 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-08-06 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-08-06 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-08-06 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-08-06 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-08-06 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-08-06 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-08-06 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-08-06 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-08-06 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-08-06 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-08-06 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-08-06 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-08-06 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-08-06 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-08-06 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-08-06 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-08-06 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-08-06 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-08-06 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-08-06 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-08-06 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-08-06 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-08-06 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-08-06 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-08-06 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-08-06 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-08-06 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-08-06 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-08-06 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-08-06 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-08-06 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-08-06 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-08-06 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-08-06 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-08-06 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-08-06 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-08-06 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-08-06 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-08-06 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-08-06 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-08-06 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-08-06 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-08-06 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-08-06 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-08-06 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-08-06 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-08-06 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-08-06 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-08-06 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-08-06 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-08-06 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-06 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-08-06 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-08-06 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-08-06 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-08-06 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-08-06 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-08-06 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-08-06 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-08-06 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-08-06 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-08-06 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-06 | 60 | 7 | 3 | Budget |
| 18668 | 82.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
| 18669 | 19.00 | 2022-11-05 | 94 | 7 | 3 | Actual |
| 18670 | 2.00 | 2022-11-05 | 96 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2022-11-05 | 100 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 19586 | 585.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 19587 | 435.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 19588 | 129.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
| 19589 | 195.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 19590 | 760.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 19591 | 501.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 19592 | 817.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
Generated 2024-07-05 10:59:35.343 UTC