[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 0 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 129 | 29228.00 | 2021-08-22 | 32 | 7 | 3 | Actual |
| 130 | 28238.00 | 2021-08-22 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2021-08-22 | 34 | 7 | 3 | Actual |
| 132 | 42697.00 | 2021-08-22 | 35 | 7 | 3 | Actual |
| 133 | 33491.00 | 2021-08-22 | 37 | 7 | 3 | Actual |
| 134 | 36417.00 | 2021-08-22 | 38 | 7 | 3 | Actual |
| 135 | 55708.00 | 2021-08-22 | 39 | 7 | 3 | Actual |
| 136 | 29546.00 | 2021-08-22 | 40 | 7 | 3 | Actual |
| 137 | 350000.00 | 2021-08-22 | 42 | 7 | 3 | Actual |
| 138 | -830343.50 | 2021-08-22 | 43 | 7 | 3 | Actual |
| 139 | 423790.50 | 2021-08-22 | 45 | 7 | 3 | Actual |
| 140 | -25508.00 | 2021-08-22 | 46 | 7 | 3 | Actual |
| 141 | 5520.00 | 2021-08-22 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
| 143 | 480.00 | 2021-08-22 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2021-08-22 | 61 | 7 | 3 | Actual |
| 145 | 331.00 | 2021-08-22 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-08-22 | 62 | 7 | 3 | Budget |
| 147 | 90.00 | 2021-08-22 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-08-22 | 65 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-08-22 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2021-08-22 | 66 | 7 | 3 | Budget |
| 151 | 40.00 | 2021-08-22 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2021-08-22 | 67 | 7 | 3 | Actual |
| 153 | 29.00 | 2021-08-22 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-08-22 | 68 | 7 | 3 | Budget |
| 155 | 8.00 | 2021-08-22 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2021-08-22 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2021-08-22 | 71 | 7 | 3 | Budget |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
| 162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
| 176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 182 | 48.00 | 2021-08-22 | 89 | 7 | 3 | Actual |
| 183 | 73.00 | 2021-08-22 | 90 | 7 | 3 | Actual |
| 184 | -58.00 | 2021-08-22 | 91 | 7 | 3 | Actual |
| 185 | 98.00 | 2021-08-22 | 92 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-08-22 | 94 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-08-22 | 96 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-08-22 | 100 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-09-22 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-09-22 | 60 | 1 | 3 | Budget |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-22 | 62 | 1 | 3 | Budget |
| 1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
| 1139 | 445.00 | 2021-09-22 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
| 1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
| 1145 | 49.00 | 2021-09-22 | 69 | 1 | 3 | Actual |
| 1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
| 1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
| 1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
| 1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 1172 | 251.00 | 2021-09-22 | 89 | 1 | 3 | Actual |
| 1173 | 386.00 | 2021-09-22 | 90 | 1 | 3 | Actual |
| 1174 | -309.00 | 2021-09-22 | 91 | 1 | 3 | Actual |
| 1175 | 514.00 | 2021-09-22 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2021-09-22 | 94 | 1 | 3 | Actual |
| 1177 | 11.00 | 2021-09-22 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2021-09-22 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2021-09-22 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-09-22 | 52 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2021-09-22 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2021-09-22 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-09-22 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-22 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-22 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2021-09-22 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2021-09-22 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-09-22 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-09-22 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2021-09-22 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2021-09-22 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2021-09-22 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2021-09-22 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2021-09-22 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-09-22 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-09-22 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-09-22 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-09-22 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-09-22 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-09-22 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-09-22 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-09-22 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-09-22 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-09-22 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-09-22 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-09-22 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-09-22 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-09-22 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-09-22 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-09-22 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-09-22 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-09-22 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-09-22 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-09-22 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-09-22 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-22 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-09-22 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-09-22 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-09-22 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-22 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-09-22 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-09-22 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-09-22 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-09-22 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-09-22 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-09-22 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-09-22 | 38 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-23 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-07-23 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-23 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-09-22 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-09-22 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-09-22 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-09-22 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-22 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-09-22 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-22 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-09-22 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-09-22 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-09-22 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-09-22 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-09-22 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-09-22 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-09-22 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-09-22 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
Generated 2024-09-21 09:27:48.548 UTC