[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 14568 | 45000.00 | 2022-09-20 | 99 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2022-09-20 | 4 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 14572 | 23519.00 | 2022-09-20 | 7 | 7 | 3 | Actual |
| 4497 | 380.00 | 2021-12-21 | 65 | 1 | 3 | Budget |
| 14573 | 13903.00 | 2022-09-20 | 8 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-12-21 | 65 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-20 | 14 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-12-21 | 66 | 1 | 3 | Budget |
| 14576 | 151549.00 | 2022-09-20 | 15 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-21 | 67 | 1 | 3 | Budget |
| 14577 | 17836.00 | 2022-09-20 | 18 | 7 | 3 | Actual |
| 4502 | 160.00 | 2021-12-21 | 67 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2022-09-20 | 19 | 7 | 3 | Actual |
| 4503 | 121.00 | 2021-12-21 | 68 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
| 4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
| 14580 | 80376.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
| 4505 | 35.00 | 2021-12-21 | 69 | 1 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-20 | 22 | 7 | 3 | Actual |
| 4506 | 44.00 | 2021-12-21 | 71 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-20 | 23 | 7 | 3 | Actual |
| 4507 | 60.00 | 2021-12-21 | 71 | 1 | 3 | Budget |
| 14583 | 29444.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 4508 | 220.00 | 2021-12-21 | 73 | 1 | 3 | Budget |
| 14584 | 29433.00 | 2022-09-20 | 28 | 7 | 3 | Actual |
| 4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
| 4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-20 | 31 | 7 | 3 | Actual |
| 4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
| 14587 | 45018.00 | 2022-09-20 | 32 | 7 | 3 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 14588 | 36363.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-21 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-21 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-21 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-21 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-21 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-21 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-21 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-21 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-21 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-21 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-21 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-21 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-21 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-21 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-21 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-21 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-21 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-21 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-21 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-21 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-21 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-21 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-21 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-21 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-21 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-21 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-21 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-21 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-21 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-21 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-21 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-21 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-21 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-21 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-21 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-21 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-21 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-21 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-21 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-21 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-20 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-20 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-20 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-20 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-20 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-20 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-20 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-20 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-20 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-20 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-20 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-20 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-20 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-20 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-20 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-20 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-20 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-20 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-20 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-20 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-20 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-20 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-20 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-20 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-20 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-20 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-20 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-20 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-20 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-20 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-20 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-20 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-20 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-20 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-20 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-20 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-20 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-20 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-20 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-20 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-20 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-20 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-20 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-20 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-20 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-20 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-20 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-20 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-20 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-20 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-20 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-20 | 71 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-01-20 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-01-20 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-01-20 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-01-20 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-01-20 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-01-20 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-20 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
Generated 2024-09-19 20:29:57.222 UTC