[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3430 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 19621 | 77.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 29183 | 14.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 29184 | 944.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 29221 | 21.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
| 29222 | 29.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
| 29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 29238 | 218.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 29239 | 14.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
| 19642 | 570.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-02-22 | 35 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 19693 | 81.00 | 2023-02-22 | 89 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
| 33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-24 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-22 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-23 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-23 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-23 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-23 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-23 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-23 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-23 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-23 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-23 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-23 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-23 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-23 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-23 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
Generated 2024-09-21 07:39:53.962 UTC