[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 4000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5742 | 19810.00 | 2021-11-05 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2021-11-05 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2021-11-05 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2021-11-05 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2021-11-05 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2021-11-05 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2021-11-05 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2021-11-05 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2021-11-05 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2021-11-05 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2021-11-05 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2021-11-05 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2021-11-05 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-05 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-05 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2021-11-05 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2021-11-05 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2021-11-05 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2021-11-05 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2021-11-05 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2021-11-05 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2021-11-05 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2021-11-05 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2021-11-05 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2021-11-05 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2021-11-05 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2021-11-05 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2021-11-05 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2021-11-05 | 71 | 7 | 3 | Budget |
| 24719 | 58.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 24736 | 54.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 24737 | -43.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
| 24740 | 2.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-05-06 | 100 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-06-04 | 93 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-06-05 | 69 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-06-05 | 89 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-06-05 | 90 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-06-05 | 91 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-06-05 | 92 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-06-05 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2023-06-05 | 12 | 2 | 3 | Actual |
| 25709 | 25579.00 | 2023-06-05 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-06-05 | 81 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-06-05 | 90 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-06-05 | 94 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2023-06-05 | 97 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2023-06-05 | 99 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2023-06-05 | 101 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-06-05 | 7 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-06-05 | 8 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-06-05 | 13 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-06-05 | 15 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-06-05 | 20 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-06-05 | 23 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-06-05 | 24 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-06-05 | 28 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-06-05 | 29 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-06-05 | 32 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-06-05 | 33 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-06-05 | 34 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-06-05 | 37 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-06-05 | 38 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-06-05 | 42 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2023-06-05 | 45 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-06-05 | 46 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
| 25780 | 84.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-06-05 | 69 | 7 | 3 | Actual |
| 5771 | 16.00 | 2021-11-05 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2021-11-05 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2021-11-05 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2021-11-05 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2021-11-05 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2021-11-05 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2021-11-05 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2021-11-05 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2021-11-05 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2021-11-05 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2021-11-05 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2021-11-05 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2021-11-05 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2021-11-05 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2021-11-05 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2021-11-05 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2021-11-05 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2021-11-05 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2021-11-05 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2021-11-05 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2021-11-05 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2021-11-05 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2021-11-05 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2021-11-05 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2021-11-05 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2021-11-05 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2021-11-05 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2021-11-05 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2021-11-05 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2021-11-05 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2021-12-06 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2021-12-06 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2021-12-06 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2021-12-06 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2021-12-06 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2021-12-06 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2021-12-06 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2021-12-06 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2021-12-06 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2021-12-06 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2021-12-06 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2021-12-06 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2021-12-06 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2021-12-06 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2021-12-06 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2021-12-06 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2021-12-06 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2021-12-06 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2021-12-06 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2021-12-06 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2021-12-06 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2021-12-06 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2021-12-06 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2021-12-06 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2021-12-06 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2021-12-06 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2021-12-06 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2021-12-06 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2021-12-06 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2021-12-06 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2021-12-06 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2021-12-06 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2021-12-06 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2021-12-06 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2021-12-06 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2021-12-06 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2021-12-06 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2021-12-06 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2021-12-06 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2021-12-06 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2021-12-06 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2021-12-06 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2021-12-06 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2021-12-06 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2021-12-06 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2021-12-06 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2021-12-06 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2021-12-06 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2021-12-06 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2021-12-06 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2021-12-06 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2021-12-06 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2021-12-06 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2021-12-06 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2021-12-06 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2021-12-06 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-06 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2021-12-06 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2021-12-06 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2021-12-06 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2021-12-06 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2021-12-06 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2021-12-06 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2021-12-06 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2021-12-06 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2021-12-06 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2021-12-06 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2021-12-06 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2021-12-06 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2021-12-06 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2021-12-06 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2021-12-06 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2021-12-06 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2021-12-06 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2021-12-06 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2021-12-06 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2021-12-06 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2021-12-06 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2021-12-06 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2021-12-06 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2021-12-06 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2021-12-06 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2021-12-06 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2021-12-06 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2021-12-06 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2021-12-06 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2021-12-06 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2021-12-06 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2021-12-06 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2021-12-06 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2021-12-06 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2021-12-06 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2021-12-06 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2021-12-06 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2021-12-06 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2021-12-06 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2021-12-06 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2021-12-06 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2021-12-06 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2021-12-06 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2021-12-06 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2021-12-06 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2021-12-06 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2021-12-06 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2021-12-06 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2021-12-06 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2021-12-06 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2021-12-06 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2021-12-06 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2021-12-06 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2021-12-06 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2021-12-06 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2021-12-06 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2021-12-06 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2021-12-06 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2021-12-06 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2021-12-06 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2021-12-06 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2021-12-06 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2021-12-06 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2021-12-06 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2021-12-06 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2021-12-06 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2021-12-06 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2021-12-06 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2021-12-06 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2021-12-06 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2021-12-06 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2021-12-06 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2021-12-06 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2021-12-06 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2021-12-06 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2021-12-06 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2021-12-06 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2021-12-06 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2021-12-06 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2021-12-06 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2021-12-06 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-06 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-06 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2021-12-06 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2021-12-06 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2021-12-06 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2021-12-06 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2021-12-06 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2021-12-06 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2021-12-06 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2021-12-06 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2021-12-06 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2021-12-06 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2021-12-06 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2021-12-06 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2021-12-06 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2021-12-06 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2021-12-06 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2021-12-06 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2021-12-06 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2021-12-06 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2021-12-06 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2021-12-06 | 76 | 7 | 3 | Budget |
| 25783 | 27.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 25784 | 121.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 25788 | 85.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 25789 | 308.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-06-05 | 81 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 25792 | 67.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 25793 | 57.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 25795 | 270.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 25796 | 75.00 | 2023-06-05 | 89 | 7 | 3 | Actual |
| 25797 | 115.00 | 2023-06-05 | 90 | 7 | 3 | Actual |
| 25798 | -92.00 | 2023-06-05 | 91 | 7 | 3 | Actual |
| 25799 | 153.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 25800 | 12.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2023-06-05 | 100 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2023-07-06 | 61 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 26822 | 690.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 26823 | 628.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
| 26824 | 330.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 26825 | 255.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
| 26826 | 69.00 | 2023-07-06 | 69 | 1 | 3 | Actual |
| 26827 | 98.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 26828 | 527.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
| 26829 | 275.00 | 2023-07-06 | 74 | 1 | 3 | Actual |
| 26830 | 690.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 26834 | 975.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 26836 | 345.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 26837 | 300.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
| 26838 | 276.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 26840 | 390.00 | 2023-07-06 | 89 | 1 | 3 | Actual |
| 26841 | 600.00 | 2023-07-06 | 90 | 1 | 3 | Actual |
| 26842 | -480.00 | 2023-07-06 | 91 | 1 | 3 | Actual |
| 26843 | 800.00 | 2023-07-06 | 92 | 1 | 3 | Actual |
| 26844 | 50.00 | 2023-07-06 | 94 | 1 | 3 | Actual |
| 26845 | 20.00 | 2023-07-06 | 96 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 26847 | 20965.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2023-07-06 | 53 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2023-07-06 | 54 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 26856 | 788.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 26857 | 716.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 26858 | 360.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 26859 | 270.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 26860 | 79.00 | 2023-07-06 | 69 | 6 | 3 | Actual |
| 26861 | 117.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 26862 | 314.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 26863 | 497.00 | 2023-07-06 | 73 | 6 | 3 | Actual |
| 26864 | 326.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 26867 | 299.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 26869 | 775.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 26870 | 80.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 26871 | 282.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 26872 | 252.00 | 2023-07-06 | 84 | 6 | 3 | Actual |
| 26873 | 225.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
| 26875 | 328.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 26876 | 504.00 | 2023-07-06 | 90 | 6 | 3 | Actual |
| 26877 | -403.00 | 2023-07-06 | 91 | 6 | 3 | Actual |
| 26878 | 672.00 | 2023-07-06 | 92 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2023-07-06 | 94 | 6 | 3 | Actual |
| 26880 | 15.00 | 2023-07-06 | 96 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2023-07-06 | 97 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2023-07-06 | 99 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2023-07-06 | 101 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2023-07-06 | 4 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2023-07-06 | 6 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2023-07-06 | 7 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2023-07-06 | 8 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2023-07-06 | 13 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2023-07-06 | 14 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2023-07-06 | 15 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2023-07-06 | 18 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2023-07-06 | 19 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2023-07-06 | 21 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2023-07-06 | 22 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2023-07-06 | 23 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2023-07-06 | 24 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2023-07-06 | 28 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2023-07-06 | 31 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2023-07-06 | 32 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2023-07-06 | 33 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2023-07-06 | 34 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2023-07-06 | 37 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2023-07-06 | 38 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2023-07-06 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2023-07-06 | 40 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2023-07-06 | 43 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2023-07-06 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2023-07-06 | 61 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-07-06 | 66 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2023-07-06 | 69 | 7 | 3 | Actual |
| 26919 | 49.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 26921 | 319.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 26922 | 200.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 26926 | 260.00 | 2023-07-06 | 81 | 7 | 3 | Actual |
| 6901 | 70.00 | 2021-12-06 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2021-12-06 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2021-12-06 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2021-12-06 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2021-12-06 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2021-12-06 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2021-12-06 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2021-12-06 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2021-12-06 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2021-12-06 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2021-12-06 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2021-12-06 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2021-12-06 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2021-12-06 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2021-12-06 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2021-12-06 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2021-12-06 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2021-12-06 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2021-12-06 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2021-12-06 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2021-12-06 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2021-12-06 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2021-12-06 | 92 | 7 | 3 | Actual |
Generated 2024-07-05 11:33:42.668 UTC