[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 4585 | 80.00 | 2021-10-04 | 83 | 6 | 3 | Budget |
| 14598 | 1137.00 | 2022-07-04 | 61 | 7 | 3 | Actual |
| 4586 | 70.00 | 2021-10-04 | 84 | 6 | 3 | Budget |
| 14599 | 758.00 | 2022-07-04 | 62 | 7 | 3 | Actual |
| 4587 | 62.00 | 2021-10-04 | 84 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 4588 | 59.00 | 2021-10-04 | 85 | 6 | 3 | Actual |
| 14601 | 91.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 4589 | 60.00 | 2021-10-04 | 85 | 6 | 3 | Budget |
| 14602 | 48.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 4590 | 280.00 | 2021-10-04 | 87 | 6 | 3 | Budget |
| 14603 | 36.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 4591 | 315.00 | 2021-10-04 | 87 | 6 | 3 | Actual |
| 14604 | 10.00 | 2022-07-04 | 69 | 7 | 3 | Actual |
| 4592 | 122.00 | 2021-10-04 | 89 | 6 | 3 | Actual |
| 14605 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 4593 | 186.00 | 2021-10-04 | 90 | 6 | 3 | Actual |
| 14606 | 72.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 4594 | -149.00 | 2021-10-04 | 91 | 6 | 3 | Actual |
| 14607 | 267.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
| 4595 | 249.00 | 2021-10-04 | 92 | 6 | 3 | Actual |
| 14608 | 94.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2021-10-04 | 94 | 6 | 3 | Actual |
| 14609 | 169.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 4597 | 7.00 | 2021-10-04 | 96 | 6 | 3 | Actual |
| 14610 | 63.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 4598 | 267.00 | 2021-10-04 | 97 | 6 | 3 | Actual |
| 14611 | 205.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2021-10-04 | 99 | 6 | 3 | Actual |
| 14612 | 127.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2021-10-04 | 101 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-04 | 101 | 6 | 3 | Budget |
| 14614 | 44.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2021-10-04 | 4 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-07-04 | 84 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-04 | 6 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-10-04 | 7 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-04 | 8 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-07-04 | 89 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-04 | 13 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-07-04 | 90 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-04 | 14 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-07-04 | 91 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-04 | 15 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-07-04 | 92 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-04 | 18 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-07-04 | 94 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-04 | 19 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-07-04 | 96 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-04 | 20 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-07-04 | 100 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-04 | 21 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-04 | 22 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-04 | 23 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-04 | 24 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-04 | 28 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-04 | 29 | 7 | 3 | Actual |
| 15489 | 592.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-04 | 31 | 7 | 3 | Actual |
| 15490 | 448.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-04 | 32 | 7 | 3 | Actual |
| 15491 | 131.00 | 2022-08-04 | 69 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-04 | 33 | 7 | 3 | Actual |
| 15492 | 187.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-04 | 34 | 7 | 3 | Actual |
| 15493 | 790.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-04 | 35 | 7 | 3 | Actual |
| 15494 | 490.00 | 2022-08-04 | 74 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-04 | 37 | 7 | 3 | Actual |
| 15495 | 856.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-04 | 38 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-04 | 39 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-04 | 40 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-04 | 43 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2022-08-04 | 81 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-04 | 46 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-04 | 60 | 7 | 3 | Actual |
| 15501 | 408.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-04 | 60 | 7 | 3 | Budget |
| 15502 | 364.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
| 4631 | 750.00 | 2021-10-04 | 61 | 7 | 3 | Budget |
| 15503 | 326.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 4632 | 864.00 | 2021-10-04 | 61 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 4633 | 691.00 | 2021-10-04 | 62 | 7 | 3 | Actual |
| 15505 | 356.00 | 2022-08-04 | 89 | 1 | 3 | Actual |
| 4634 | 550.00 | 2021-10-04 | 62 | 7 | 3 | Budget |
| 15506 | 547.00 | 2022-08-04 | 90 | 1 | 3 | Actual |
| 4635 | 100.00 | 2021-10-04 | 65 | 7 | 3 | Budget |
| 15507 | -438.00 | 2022-08-04 | 91 | 1 | 3 | Actual |
| 4636 | 140.00 | 2021-10-04 | 65 | 7 | 3 | Actual |
| 15508 | 729.00 | 2022-08-04 | 92 | 1 | 3 | Actual |
| 4637 | 127.00 | 2021-10-04 | 66 | 7 | 3 | Actual |
| 15509 | 164.00 | 2022-08-04 | 94 | 1 | 3 | Actual |
| 4638 | 100.00 | 2021-10-04 | 66 | 7 | 3 | Budget |
| 15510 | 16.00 | 2022-08-04 | 96 | 1 | 3 | Actual |
| 4639 | 60.00 | 2021-10-04 | 67 | 7 | 3 | Budget |
| 15511 | 145246.00 | 2022-08-04 | 12 | 2 | 3 | Actual |
| 4640 | 64.00 | 2021-10-04 | 67 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2022-08-04 | 52 | 6 | 3 | Actual |
| 4641 | 48.00 | 2021-10-04 | 68 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
| 4642 | 50.00 | 2021-10-04 | 68 | 7 | 3 | Budget |
| 15514 | 18704.00 | 2022-08-04 | 54 | 6 | 3 | Actual |
| 4643 | 14.00 | 2021-10-04 | 69 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
| 4644 | 14.00 | 2021-10-04 | 71 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-10-04 | 71 | 7 | 3 | Budget |
| 15517 | 60398.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 4646 | 110.00 | 2021-10-04 | 73 | 7 | 3 | Budget |
| 15518 | 7436.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 4647 | 88.00 | 2021-10-04 | 73 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 4648 | 107.00 | 2021-10-04 | 74 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 4649 | 100.00 | 2021-10-04 | 74 | 7 | 3 | Budget |
| 15521 | 640.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 4650 | 90.00 | 2021-10-04 | 76 | 7 | 3 | Budget |
| 15522 | 582.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 4651 | 102.00 | 2021-10-04 | 76 | 7 | 3 | Actual |
| 15523 | 290.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 4652 | 184.00 | 2021-10-04 | 77 | 7 | 3 | Actual |
| 15524 | 220.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-10-04 | 77 | 7 | 3 | Budget |
| 15525 | 64.00 | 2022-08-04 | 69 | 6 | 3 | Actual |
| 4654 | 50.00 | 2021-10-04 | 78 | 7 | 3 | Budget |
| 15526 | 91.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 4655 | 54.00 | 2021-10-04 | 78 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-10-04 | 80 | 7 | 3 | Actual |
| 15528 | 416.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 4657 | 200.00 | 2021-10-04 | 80 | 7 | 3 | Budget |
| 15529 | 376.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 4658 | 100.00 | 2021-10-04 | 81 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 4659 | 124.00 | 2021-10-04 | 81 | 7 | 3 | Actual |
| 15531 | 891.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 4660 | 12.00 | 2021-10-04 | 82 | 7 | 3 | Actual |
| 15532 | 252.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 4661 | 10.00 | 2021-10-04 | 82 | 7 | 3 | Budget |
| 15533 | 945.00 | 2022-08-04 | 80 | 6 | 3 | Actual |
| 4662 | 40.00 | 2021-10-04 | 83 | 7 | 3 | Budget |
| 15534 | 585.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
| 4663 | 42.00 | 2021-10-04 | 83 | 7 | 3 | Actual |
| 15535 | 56.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 4664 | 36.00 | 2021-10-04 | 84 | 7 | 3 | Actual |
| 15536 | 197.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-10-04 | 84 | 7 | 3 | Budget |
| 15537 | 162.00 | 2022-08-04 | 84 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-10-04 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2021-10-04 | 85 | 7 | 3 | Actual |
| 15539 | 900.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 4668 | 180.00 | 2021-10-04 | 87 | 7 | 3 | Actual |
| 15540 | 158.00 | 2022-08-04 | 89 | 6 | 3 | Actual |
| 4669 | 200.00 | 2021-10-04 | 87 | 7 | 3 | Budget |
| 15541 | 243.00 | 2022-08-04 | 90 | 6 | 3 | Actual |
| 4670 | 70.00 | 2021-10-04 | 89 | 7 | 3 | Actual |
| 15542 | -194.00 | 2022-08-04 | 91 | 6 | 3 | Actual |
| 4671 | 106.00 | 2021-10-04 | 90 | 7 | 3 | Actual |
| 15543 | 324.00 | 2022-08-04 | 92 | 6 | 3 | Actual |
| 4672 | -85.00 | 2021-10-04 | 91 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2022-08-04 | 94 | 6 | 3 | Actual |
| 4673 | 142.00 | 2021-10-04 | 92 | 7 | 3 | Actual |
| 15545 | 10.00 | 2022-08-04 | 96 | 6 | 3 | Actual |
| 4674 | 72.00 | 2021-10-04 | 94 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2022-08-04 | 97 | 6 | 3 | Actual |
| 4675 | 4.00 | 2021-10-04 | 96 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2022-08-04 | 99 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2021-10-04 | 100 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2022-08-04 | 101 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-03 | 60 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2022-08-04 | 4 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-03 | 60 | 1 | 3 | Budget |
| 15550 | 873346.00 | 2022-08-04 | 6 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2021-11-03 | 61 | 1 | 3 | Budget |
| 15551 | 24496.00 | 2022-08-04 | 7 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2021-11-03 | 61 | 1 | 3 | Actual |
| 15552 | 17466.00 | 2022-08-04 | 8 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2021-11-03 | 62 | 1 | 3 | Budget |
| 15553 | 133622.00 | 2022-08-04 | 13 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2021-11-03 | 62 | 1 | 3 | Actual |
| 15554 | 90828.00 | 2022-08-04 | 14 | 7 | 3 | Actual |
| 5621 | 380.00 | 2021-11-03 | 65 | 1 | 3 | Budget |
| 15555 | 162442.00 | 2022-08-04 | 15 | 7 | 3 | Actual |
| 5622 | 462.00 | 2021-11-03 | 65 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2022-08-04 | 18 | 7 | 3 | Actual |
| 5623 | 420.00 | 2021-11-03 | 66 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2022-08-04 | 19 | 7 | 3 | Actual |
| 5624 | 280.00 | 2021-11-03 | 66 | 1 | 3 | Budget |
| 15558 | 16052.00 | 2022-08-04 | 20 | 7 | 3 | Actual |
| 5625 | 209.00 | 2021-11-03 | 67 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2022-08-04 | 21 | 7 | 3 | Actual |
| 5626 | 200.00 | 2021-11-03 | 67 | 1 | 3 | Budget |
| 15560 | 15301.00 | 2022-08-04 | 22 | 7 | 3 | Actual |
| 5627 | 154.00 | 2021-11-03 | 68 | 1 | 3 | Actual |
| 15561 | 6318.00 | 2022-08-04 | 23 | 7 | 3 | Actual |
| 5628 | 100.00 | 2021-11-03 | 68 | 1 | 3 | Budget |
| 15562 | 30739.00 | 2022-08-04 | 24 | 7 | 3 | Actual |
| 5629 | 46.00 | 2021-11-03 | 69 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2022-08-04 | 28 | 7 | 3 | Actual |
| 5630 | 44.00 | 2021-11-03 | 71 | 1 | 3 | Actual |
| 15564 | 257718.00 | 2022-08-04 | 29 | 7 | 3 | Actual |
| 5631 | 60.00 | 2021-11-03 | 71 | 1 | 3 | Budget |
| 15565 | 78930.00 | 2022-08-04 | 31 | 7 | 3 | Actual |
| 5632 | 220.00 | 2021-11-03 | 73 | 1 | 3 | Budget |
| 15566 | 39648.00 | 2022-08-04 | 32 | 7 | 3 | Actual |
| 5633 | 272.00 | 2021-11-03 | 73 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2022-08-04 | 33 | 7 | 3 | Actual |
| 5634 | 138.00 | 2021-11-03 | 74 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2022-08-04 | 34 | 7 | 3 | Actual |
| 5635 | 100.00 | 2021-11-03 | 74 | 1 | 3 | Budget |
| 15569 | 230625.00 | 2022-08-04 | 35 | 7 | 3 | Actual |
| 5636 | 297.00 | 2021-11-03 | 76 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2022-08-04 | 37 | 7 | 3 | Actual |
| 5637 | 280.00 | 2021-11-03 | 76 | 1 | 3 | Budget |
| 15571 | 42082.00 | 2022-08-04 | 38 | 7 | 3 | Actual |
| 5638 | 480.00 | 2021-11-03 | 77 | 1 | 3 | Budget |
| 15572 | 78930.00 | 2022-08-04 | 39 | 7 | 3 | Actual |
| 5639 | 535.00 | 2021-11-03 | 77 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2022-08-04 | 40 | 7 | 3 | Actual |
| 5640 | 140.00 | 2021-11-03 | 78 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2022-08-04 | 43 | 7 | 3 | Actual |
| 5641 | 200.00 | 2021-11-03 | 78 | 1 | 3 | Budget |
| 15575 | 341899.00 | 2022-08-04 | 46 | 7 | 3 | Actual |
| 5642 | 531.00 | 2021-11-03 | 80 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 5643 | 550.00 | 2021-11-03 | 80 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 5644 | 380.00 | 2021-11-03 | 81 | 1 | 3 | Budget |
| 15578 | 1619.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 5645 | 329.00 | 2021-11-03 | 81 | 1 | 3 | Actual |
| 15579 | 204.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 5646 | 32.00 | 2021-11-03 | 82 | 1 | 3 | Actual |
| 15580 | 185.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
| 5647 | 40.00 | 2021-11-03 | 82 | 1 | 3 | Budget |
| 15581 | 93.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 5648 | 100.00 | 2021-11-03 | 83 | 1 | 3 | Budget |
| 15582 | 69.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
| 5649 | 113.00 | 2021-11-03 | 83 | 1 | 3 | Actual |
| 15583 | 20.00 | 2022-08-04 | 69 | 7 | 3 | Actual |
| 5650 | 100.00 | 2021-11-03 | 84 | 1 | 3 | Budget |
| 15584 | 31.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 5651 | 94.00 | 2021-11-03 | 84 | 1 | 3 | Actual |
| 15585 | 128.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 5652 | 90.00 | 2021-11-03 | 85 | 1 | 3 | Actual |
| 15586 | 350.00 | 2022-08-04 | 74 | 7 | 3 | Actual |
| 5653 | 90.00 | 2021-11-03 | 85 | 1 | 3 | Budget |
| 15587 | 151.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 5654 | 495.00 | 2021-11-03 | 87 | 1 | 3 | Actual |
| 15588 | 272.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 5655 | 480.00 | 2021-11-03 | 87 | 1 | 3 | Budget |
| 15589 | 78.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 5656 | 183.00 | 2021-11-03 | 89 | 1 | 3 | Actual |
| 15590 | 286.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 5657 | 280.00 | 2021-11-03 | 90 | 1 | 3 | Actual |
| 15591 | 177.00 | 2022-08-04 | 81 | 7 | 3 | Actual |
| 5658 | -224.00 | 2021-11-03 | 91 | 1 | 3 | Actual |
| 15592 | 17.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 5659 | 374.00 | 2021-11-03 | 92 | 1 | 3 | Actual |
| 15593 | 60.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
| 5660 | 194.00 | 2021-11-03 | 94 | 1 | 3 | Actual |
| 15594 | 49.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
| 5661 | 11.00 | 2021-11-03 | 96 | 1 | 3 | Actual |
| 15595 | 48.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2021-11-03 | 12 | 2 | 3 | Actual |
| 15596 | 270.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2021-11-03 | 52 | 6 | 3 | Actual |
| 15597 | 48.00 | 2022-08-04 | 89 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2021-11-03 | 52 | 6 | 3 | Budget |
| 15598 | 73.00 | 2022-08-04 | 90 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2021-11-03 | 53 | 6 | 3 | Budget |
| 15599 | -58.00 | 2022-08-04 | 91 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2021-11-03 | 53 | 6 | 3 | Actual |
| 15600 | 98.00 | 2022-08-04 | 92 | 7 | 3 | Actual |
| 5667 | 7.00 | 2021-11-03 | 54 | 6 | 3 | Actual |
| 15601 | 26.00 | 2022-08-04 | 94 | 7 | 3 | Actual |
| 5668 | 0.00 | 2021-11-03 | 54 | 6 | 3 | Budget |
| 15602 | 3.00 | 2022-08-04 | 96 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2021-11-03 | 56 | 6 | 3 | Budget |
| 15603 | 27734.00 | 2022-08-04 | 100 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2021-11-03 | 56 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2021-11-03 | 57 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2021-11-03 | 57 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2021-11-03 | 60 | 6 | 3 | Budget |
| 16519 | 855.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2021-11-03 | 60 | 6 | 3 | Actual |
| 16520 | 778.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2021-11-03 | 61 | 6 | 3 | Budget |
| 16521 | 405.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2021-11-03 | 61 | 6 | 3 | Actual |
| 16522 | 300.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
| 5677 | 823.00 | 2021-11-03 | 62 | 6 | 3 | Actual |
| 16523 | 86.00 | 2022-09-03 | 69 | 1 | 3 | Actual |
| 5678 | 850.00 | 2021-11-03 | 62 | 6 | 3 | Budget |
| 16524 | 136.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2021-11-03 | 63 | 6 | 3 | Budget |
| 16525 | 585.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2021-11-03 | 63 | 6 | 3 | Actual |
| 16526 | 380.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 5681 | 186.00 | 2021-11-03 | 65 | 6 | 3 | Actual |
| 16527 | 727.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 5682 | 200.00 | 2021-11-03 | 65 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 5683 | 169.00 | 2021-11-03 | 66 | 6 | 3 | Actual |
| 16529 | 395.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 5684 | 200.00 | 2021-11-03 | 66 | 6 | 3 | Budget |
| 16530 | 1622.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 5685 | 88.00 | 2021-11-03 | 67 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2022-09-03 | 81 | 1 | 3 | Actual |
| 5686 | 100.00 | 2021-11-03 | 67 | 6 | 3 | Budget |
| 16532 | 102.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 5687 | 70.00 | 2021-11-03 | 68 | 6 | 3 | Budget |
| 16533 | 358.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 5688 | 67.00 | 2021-11-03 | 68 | 6 | 3 | Actual |
| 16534 | 318.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
| 5689 | 19.00 | 2021-11-03 | 69 | 6 | 3 | Actual |
| 16535 | 287.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 5690 | 32.00 | 2021-11-03 | 71 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 5691 | 50.00 | 2021-11-03 | 71 | 6 | 3 | Budget |
| 16537 | 310.00 | 2022-09-03 | 89 | 1 | 3 | Actual |
| 5692 | 398.00 | 2021-11-03 | 72 | 6 | 3 | Actual |
| 16538 | 477.00 | 2022-09-03 | 90 | 1 | 3 | Actual |
| 5693 | 200.00 | 2021-11-03 | 72 | 6 | 3 | Budget |
| 16539 | -382.00 | 2022-09-03 | 91 | 1 | 3 | Actual |
| 5694 | 120.00 | 2021-11-03 | 73 | 6 | 3 | Budget |
| 16540 | 636.00 | 2022-09-03 | 92 | 1 | 3 | Actual |
| 5695 | 132.00 | 2021-11-03 | 73 | 6 | 3 | Actual |
| 16541 | 148.00 | 2022-09-03 | 94 | 1 | 3 | Actual |
| 5696 | 100.00 | 2021-11-03 | 74 | 6 | 3 | Budget |
| 16542 | 15.00 | 2022-09-03 | 96 | 1 | 3 | Actual |
| 5697 | 93.00 | 2021-11-03 | 74 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2022-09-03 | 12 | 2 | 3 | Actual |
| 5698 | 922.00 | 2021-11-03 | 76 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2022-09-03 | 52 | 6 | 3 | Actual |
| 5699 | 750.00 | 2021-11-03 | 76 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2022-09-03 | 53 | 6 | 3 | Actual |
| 5700 | 299.00 | 2021-11-03 | 77 | 6 | 3 | Actual |
| 16546 | 507.00 | 2022-09-03 | 54 | 6 | 3 | Actual |
| 5701 | 280.00 | 2021-11-03 | 77 | 6 | 3 | Budget |
| 16547 | 108459.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 5702 | 90.00 | 2021-11-03 | 78 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 5703 | 97.00 | 2021-11-03 | 78 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 5704 | 380.00 | 2021-11-03 | 80 | 6 | 3 | Budget |
| 16550 | 6626.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 5705 | 375.00 | 2021-11-03 | 80 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 5706 | 232.00 | 2021-11-03 | 81 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 5707 | 200.00 | 2021-11-03 | 81 | 6 | 3 | Budget |
| 16553 | 580.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 5708 | 24.00 | 2021-11-03 | 82 | 6 | 3 | Actual |
| 16554 | 527.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 5709 | 20.00 | 2021-11-03 | 82 | 6 | 3 | Budget |
| 16555 | 270.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 5710 | 80.00 | 2021-11-03 | 83 | 6 | 3 | Budget |
| 16556 | 200.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 5711 | 83.00 | 2021-11-03 | 83 | 6 | 3 | Actual |
| 16557 | 58.00 | 2022-09-03 | 69 | 6 | 3 | Actual |
| 5712 | 73.00 | 2021-11-03 | 84 | 6 | 3 | Actual |
| 16558 | 91.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 5713 | 70.00 | 2021-11-03 | 84 | 6 | 3 | Budget |
| 16559 | 415.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 5714 | 66.00 | 2021-11-03 | 85 | 6 | 3 | Actual |
| 16560 | 390.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 5715 | 60.00 | 2021-11-03 | 85 | 6 | 3 | Budget |
| 16561 | 352.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
| 5716 | 315.00 | 2021-11-03 | 87 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 5717 | 280.00 | 2021-11-03 | 87 | 6 | 3 | Budget |
| 16563 | 873.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 5718 | 142.00 | 2021-11-03 | 89 | 6 | 3 | Actual |
| 16564 | 258.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 5719 | 218.00 | 2021-11-03 | 90 | 6 | 3 | Actual |
| 16565 | 997.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 5720 | -174.00 | 2021-11-03 | 91 | 6 | 3 | Actual |
| 16566 | 617.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 5721 | 291.00 | 2021-11-03 | 92 | 6 | 3 | Actual |
| 16567 | 60.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2021-11-03 | 94 | 6 | 3 | Actual |
| 16568 | 211.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 5723 | 7.00 | 2021-11-03 | 96 | 6 | 3 | Actual |
| 16569 | 180.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 5724 | 294.00 | 2021-11-03 | 97 | 6 | 3 | Actual |
| 16570 | 169.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2021-11-03 | 99 | 6 | 3 | Actual |
| 16571 | 900.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2021-11-03 | 101 | 6 | 3 | Actual |
| 16572 | 176.00 | 2022-09-03 | 89 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2021-11-03 | 101 | 6 | 3 | Budget |
| 16573 | 270.00 | 2022-09-03 | 90 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2021-11-03 | 4 | 7 | 3 | Actual |
| 16574 | -216.00 | 2022-09-03 | 91 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2021-11-03 | 6 | 7 | 3 | Actual |
| 16575 | 360.00 | 2022-09-03 | 92 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2021-11-03 | 7 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2022-09-03 | 94 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2021-11-03 | 8 | 7 | 3 | Actual |
| 16577 | 10.00 | 2022-09-03 | 96 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2021-11-03 | 13 | 7 | 3 | Actual |
| 16578 | 950.00 | 2022-09-03 | 97 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2021-11-03 | 14 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2022-09-03 | 99 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2021-11-03 | 15 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2022-09-03 | 101 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2021-11-03 | 18 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2022-09-03 | 4 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2021-11-03 | 19 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-09-03 | 6 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2021-11-03 | 20 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-09-03 | 7 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2021-11-03 | 21 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-09-03 | 8 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2021-11-03 | 22 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-09-03 | 13 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2021-11-03 | 23 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-09-03 | 14 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2021-11-03 | 24 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-09-03 | 15 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2021-11-03 | 28 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2022-09-03 | 18 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2021-11-03 | 29 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2022-09-03 | 19 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2021-11-03 | 31 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-09-03 | 20 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2021-11-03 | 32 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2022-09-03 | 21 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2021-11-03 | 33 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2022-09-03 | 22 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2021-11-03 | 34 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2022-09-03 | 23 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2021-11-03 | 35 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2022-09-03 | 24 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2021-11-03 | 37 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2022-09-03 | 28 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2021-11-03 | 38 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2022-09-03 | 29 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2021-11-03 | 39 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-09-03 | 31 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2021-11-03 | 40 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2021-11-03 | 43 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2022-09-03 | 33 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2021-11-03 | 46 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-03 | 60 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2022-09-03 | 35 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-03 | 60 | 7 | 3 | Budget |
| 16602 | 130327.00 | 2022-09-03 | 37 | 7 | 3 | Actual |
| 5757 | 727.00 | 2021-11-03 | 61 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2022-09-03 | 38 | 7 | 3 | Actual |
| 5758 | 750.00 | 2021-11-03 | 61 | 7 | 3 | Budget |
| 16604 | 65895.00 | 2022-09-03 | 39 | 7 | 3 | Actual |
| 5759 | 646.00 | 2021-11-03 | 62 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2022-09-03 | 40 | 7 | 3 | Actual |
| 5760 | 550.00 | 2021-11-03 | 62 | 7 | 3 | Budget |
| 16606 | 939129.00 | 2022-09-03 | 43 | 7 | 3 | Actual |
| 5761 | 134.00 | 2021-11-03 | 65 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2022-09-03 | 46 | 7 | 3 | Actual |
| 5762 | 100.00 | 2021-11-03 | 65 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 5763 | 122.00 | 2021-11-03 | 66 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 5764 | 100.00 | 2021-11-03 | 66 | 7 | 3 | Budget |
| 16610 | 1615.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 5765 | 60.00 | 2021-11-03 | 67 | 7 | 3 | Budget |
| 16611 | 240.00 | 2022-09-03 | 65 | 7 | 3 | Actual |
| 5766 | 62.00 | 2021-11-03 | 67 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 5767 | 50.00 | 2021-11-03 | 68 | 7 | 3 | Budget |
| 16613 | 112.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 5768 | 46.00 | 2021-11-03 | 68 | 7 | 3 | Actual |
| 16614 | 84.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2021-11-03 | 69 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-09-03 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2021-11-03 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2021-11-03 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2021-11-03 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2021-11-03 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2021-11-03 | 74 | 7 | 3 | Budget |
Generated 2024-07-03 07:04:59.699 UTC