[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2668 | 200.00 | 2021-11-07 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2022-08-07 | 83 | 6 | 5 | Budget |
| 23810 | 216.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-11-07 | 84 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-08-07 | 84 | 6 | 5 | Actual |
| 23811 | 162.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-11-07 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-08-07 | 84 | 6 | 5 | Budget |
| 23812 | 47.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-11-07 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 23813 | 70.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-11-07 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 23814 | 298.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-11-07 | 87 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-08-07 | 87 | 6 | 5 | Budget |
| 23815 | 298.00 | 2023-07-07 | 74 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-11-07 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-08-07 | 87 | 6 | 5 | Actual |
| 23816 | 344.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 2675 | 175.00 | 2021-11-07 | 89 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-08-07 | 89 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-11-07 | 90 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-08-07 | 90 | 6 | 5 | Actual |
| 23818 | 191.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 2677 | -214.00 | 2021-11-07 | 91 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-08-07 | 91 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 2678 | 358.00 | 2021-11-07 | 92 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2021-11-07 | 94 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 2680 | 8.00 | 2021-11-07 | 96 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 2681 | 371.00 | 2021-11-07 | 97 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2021-11-07 | 99 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2021-11-07 | 101 | 6 | 5 | Budget |
| 23825 | 608.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2021-11-07 | 101 | 6 | 5 | Actual |
| 23826 | 211.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2021-11-07 | 4 | 7 | 5 | Actual |
| 23827 | 324.00 | 2023-07-07 | 90 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2021-11-07 | 6 | 7 | 5 | Actual |
| 23828 | -259.00 | 2023-07-07 | 91 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-11-07 | 7 | 7 | 5 | Actual |
| 23829 | 432.00 | 2023-07-07 | 92 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2021-11-07 | 8 | 7 | 5 | Actual |
| 23830 | 285.00 | 2023-07-07 | 94 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2021-11-07 | 13 | 7 | 5 | Actual |
| 23831 | 9.00 | 2023-07-07 | 96 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2021-11-07 | 14 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2023-07-07 | 12 | 2 | 5 | Actual |
| 2691 | 56410.00 | 2021-11-07 | 15 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2021-11-07 | 18 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2021-11-07 | 19 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2021-11-07 | 20 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2021-11-07 | 21 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2021-11-07 | 22 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2021-11-07 | 23 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2021-11-07 | 24 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2021-11-07 | 28 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2021-11-07 | 29 | 7 | 5 | Actual |
| 23842 | 324.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2021-11-07 | 31 | 7 | 5 | Actual |
| 23843 | 295.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2021-11-07 | 32 | 7 | 5 | Actual |
| 23844 | 155.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2021-11-07 | 33 | 7 | 5 | Actual |
| 23845 | 115.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2021-11-07 | 34 | 7 | 5 | Actual |
| 23846 | 32.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2021-11-07 | 35 | 7 | 5 | Actual |
| 23847 | 53.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-11-07 | 37 | 7 | 5 | Actual |
| 23848 | 340.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-11-07 | 38 | 7 | 5 | Actual |
| 23849 | 236.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-11-07 | 39 | 7 | 5 | Actual |
| 23850 | 230.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2021-11-07 | 40 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-11-07 | 43 | 7 | 5 | Actual |
| 23852 | 565.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-11-07 | 46 | 7 | 5 | Actual |
| 23853 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2021-11-07 | 100 | 7 | 5 | Actual |
| 23854 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 23855 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
| 23856 | 47.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2021-12-07 | 61 | 1 | 5 | Budget |
| 23857 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2021-12-07 | 61 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2021-12-07 | 62 | 1 | 5 | Actual |
| 23859 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2021-12-07 | 62 | 1 | 5 | Budget |
| 23860 | 608.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 3704 | 550.00 | 2021-12-07 | 65 | 1 | 5 | Budget |
| 23861 | 186.00 | 2023-07-07 | 89 | 6 | 5 | Actual |
| 3705 | 553.00 | 2021-12-07 | 65 | 1 | 5 | Actual |
| 23862 | 286.00 | 2023-07-07 | 90 | 6 | 5 | Actual |
| 3706 | 503.00 | 2021-12-07 | 66 | 1 | 5 | Actual |
| 23863 | -229.00 | 2023-07-07 | 91 | 6 | 5 | Actual |
| 3707 | 480.00 | 2021-12-07 | 66 | 1 | 5 | Budget |
| 23864 | 381.00 | 2023-07-07 | 92 | 6 | 5 | Actual |
| 3708 | 280.00 | 2021-12-07 | 67 | 1 | 5 | Budget |
| 23865 | 45207.00 | 2023-07-07 | 94 | 6 | 5 | Actual |
| 3709 | 252.00 | 2021-12-07 | 67 | 1 | 5 | Actual |
| 23866 | 9.00 | 2023-07-07 | 96 | 6 | 5 | Actual |
| 3710 | 189.00 | 2021-12-07 | 68 | 1 | 5 | Actual |
| 23867 | 835.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 3711 | 200.00 | 2021-12-07 | 68 | 1 | 5 | Budget |
| 23868 | 43000.00 | 2023-07-07 | 99 | 6 | 5 | Actual |
| 3712 | 55.00 | 2021-12-07 | 69 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
| 3713 | 63.00 | 2021-12-07 | 71 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2023-07-07 | 4 | 7 | 5 | Actual |
| 3714 | 90.00 | 2021-12-07 | 71 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
| 3715 | 300.00 | 2021-12-07 | 73 | 1 | 5 | Budget |
| 23872 | 17379.00 | 2023-07-07 | 7 | 7 | 5 | Actual |
| 3716 | 336.00 | 2021-12-07 | 73 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2023-07-07 | 8 | 7 | 5 | Actual |
| 3717 | 250.00 | 2021-12-07 | 74 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2023-07-07 | 13 | 7 | 5 | Actual |
| 3718 | 200.00 | 2021-12-07 | 74 | 1 | 5 | Budget |
| 23875 | 60934.00 | 2023-07-07 | 14 | 7 | 5 | Actual |
| 3719 | 380.00 | 2021-12-07 | 76 | 1 | 5 | Budget |
| 23876 | 110901.00 | 2023-07-07 | 15 | 7 | 5 | Actual |
| 3720 | 371.00 | 2021-12-07 | 76 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2023-07-07 | 18 | 7 | 5 | Actual |
| 3721 | 667.00 | 2021-12-07 | 77 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 3722 | 650.00 | 2021-12-07 | 77 | 1 | 5 | Budget |
| 23879 | 10272.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
| 3723 | 200.00 | 2021-12-07 | 78 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2023-07-07 | 21 | 7 | 5 | Actual |
| 3724 | 194.00 | 2021-12-07 | 78 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2023-07-07 | 22 | 7 | 5 | Actual |
| 3725 | 757.00 | 2021-12-07 | 80 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2023-07-07 | 23 | 7 | 5 | Actual |
| 3726 | 850.00 | 2021-12-07 | 80 | 1 | 5 | Budget |
| 23883 | 19802.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 3727 | 480.00 | 2021-12-07 | 81 | 1 | 5 | Budget |
| 23884 | 16301.00 | 2023-07-07 | 28 | 7 | 5 | Actual |
| 3728 | 468.00 | 2021-12-07 | 81 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2023-07-07 | 29 | 7 | 5 | Actual |
| 3729 | 48.00 | 2021-12-07 | 82 | 1 | 5 | Actual |
| 23886 | 47642.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
| 3730 | 50.00 | 2021-12-07 | 82 | 1 | 5 | Budget |
| 23887 | 22550.00 | 2023-07-07 | 32 | 7 | 5 | Actual |
| 3731 | 200.00 | 2021-12-07 | 83 | 1 | 5 | Budget |
| 23888 | 20779.00 | 2023-07-07 | 33 | 7 | 5 | Actual |
| 3732 | 167.00 | 2021-12-07 | 83 | 1 | 5 | Actual |
| 23889 | 38388.00 | 2023-07-07 | 34 | 7 | 5 | Actual |
| 3733 | 147.00 | 2021-12-07 | 84 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2023-07-07 | 35 | 7 | 5 | Actual |
| 3734 | 200.00 | 2021-12-07 | 84 | 1 | 5 | Budget |
| 23891 | 133724.00 | 2023-07-07 | 37 | 7 | 5 | Actual |
| 3735 | 200.00 | 2021-12-07 | 85 | 1 | 5 | Budget |
| 23892 | 26827.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 3736 | 133.00 | 2021-12-07 | 85 | 1 | 5 | Actual |
| 23893 | 45844.00 | 2023-07-07 | 39 | 7 | 5 | Actual |
| 3737 | 630.00 | 2021-12-07 | 87 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
| 3738 | 650.00 | 2021-12-07 | 87 | 1 | 5 | Budget |
| 23895 | -223978.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
| 3739 | 144.00 | 2021-12-07 | 89 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2023-07-07 | 46 | 7 | 5 | Actual |
| 3740 | 220.00 | 2021-12-07 | 90 | 1 | 5 | Actual |
| 23897 | 17320.00 | 2023-07-07 | 100 | 7 | 5 | Actual |
| 3741 | -176.00 | 2021-12-07 | 91 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 3742 | 294.00 | 2021-12-07 | 92 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 3743 | 207.00 | 2021-12-07 | 94 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 3744 | 7.00 | 2021-12-07 | 96 | 1 | 5 | Actual |
| 24837 | 338.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2021-12-07 | 12 | 2 | 5 | Actual |
| 24838 | 307.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2021-12-07 | 52 | 6 | 5 | Actual |
| 24839 | 162.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2021-12-07 | 52 | 6 | 5 | Budget |
| 24840 | 122.00 | 2023-08-07 | 68 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2021-12-07 | 53 | 6 | 5 | Budget |
| 24841 | 34.00 | 2023-08-07 | 69 | 1 | 5 | Actual |
| 3749 | 5610.00 | 2021-12-07 | 53 | 6 | 5 | Actual |
| 24842 | 53.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2021-12-07 | 56 | 6 | 5 | Actual |
| 24843 | 245.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2021-12-07 | 56 | 6 | 5 | Budget |
| 24844 | 236.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
| 24845 | 317.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 24846 | 571.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-12-07 | 61 | 6 | 5 | Budget |
| 24847 | 175.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2021-12-07 | 61 | 6 | 5 | Actual |
| 24848 | 673.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2021-12-07 | 62 | 6 | 5 | Actual |
| 24849 | 416.00 | 2023-08-07 | 81 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2021-12-07 | 62 | 6 | 5 | Budget |
| 24850 | 41.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2021-12-07 | 63 | 6 | 5 | Budget |
| 24851 | 143.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2021-12-07 | 63 | 6 | 5 | Actual |
| 24852 | 122.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-12-07 | 65 | 6 | 5 | Actual |
| 24853 | 114.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 3761 | 380.00 | 2021-12-07 | 65 | 6 | 5 | Budget |
| 24854 | 608.00 | 2023-08-07 | 87 | 1 | 5 | Actual |
| 3762 | 380.00 | 2021-12-07 | 66 | 6 | 5 | Budget |
| 24855 | 158.00 | 2023-08-07 | 89 | 1 | 5 | Actual |
| 3763 | 385.00 | 2021-12-07 | 66 | 6 | 5 | Actual |
| 24856 | 243.00 | 2023-08-07 | 90 | 1 | 5 | Actual |
| 3764 | 200.00 | 2021-12-07 | 67 | 6 | 5 | Actual |
| 24857 | -194.00 | 2023-08-07 | 91 | 1 | 5 | Actual |
| 3765 | 200.00 | 2021-12-07 | 67 | 6 | 5 | Budget |
| 24858 | 324.00 | 2023-08-07 | 92 | 1 | 5 | Actual |
| 3766 | 200.00 | 2021-12-07 | 68 | 6 | 5 | Budget |
| 24859 | 246.00 | 2023-08-07 | 94 | 1 | 5 | Actual |
| 3767 | 152.00 | 2021-12-07 | 68 | 6 | 5 | Actual |
| 24860 | 9.00 | 2023-08-07 | 96 | 1 | 5 | Actual |
| 3768 | 42.00 | 2021-12-07 | 69 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2023-08-07 | 12 | 2 | 5 | Actual |
| 3769 | 40.00 | 2021-12-07 | 71 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2023-08-07 | 52 | 6 | 5 | Actual |
| 3770 | 60.00 | 2021-12-07 | 71 | 6 | 5 | Budget |
| 24863 | 35432.00 | 2023-08-07 | 53 | 6 | 5 | Actual |
| 3771 | 750.00 | 2021-12-07 | 72 | 6 | 5 | Budget |
| 24864 | 784.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 3772 | 224.00 | 2021-12-07 | 72 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
| 3773 | 301.00 | 2021-12-07 | 73 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 3774 | 300.00 | 2021-12-07 | 73 | 6 | 5 | Budget |
| 24867 | 40365.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 3775 | 200.00 | 2021-12-07 | 74 | 6 | 5 | Budget |
| 24868 | 3728.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 3776 | 188.00 | 2021-12-07 | 74 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-12-07 | 76 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-12-07 | 76 | 6 | 5 | Budget |
| 24871 | 412.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 3779 | 650.00 | 2021-12-07 | 77 | 6 | 5 | Budget |
| 24872 | 374.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 3780 | 684.00 | 2021-12-07 | 77 | 6 | 5 | Actual |
| 24873 | 189.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-12-07 | 78 | 6 | 5 | Actual |
| 24874 | 142.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-12-07 | 78 | 6 | 5 | Budget |
| 24875 | 41.00 | 2023-08-07 | 69 | 6 | 5 | Actual |
| 3783 | 650.00 | 2021-12-07 | 80 | 6 | 5 | Budget |
| 24876 | 61.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 3784 | 907.00 | 2021-12-07 | 80 | 6 | 5 | Actual |
| 24877 | 295.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-12-07 | 81 | 6 | 5 | Actual |
| 24878 | 272.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-12-07 | 81 | 6 | 5 | Budget |
| 24879 | 268.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
| 3787 | 50.00 | 2021-12-07 | 82 | 6 | 5 | Budget |
| 24880 | 2645.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 3788 | 59.00 | 2021-12-07 | 82 | 6 | 5 | Actual |
| 24881 | 595.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-12-07 | 83 | 6 | 5 | Actual |
| 24882 | 177.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-12-07 | 83 | 6 | 5 | Budget |
| 24883 | 687.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
| 3791 | 200.00 | 2021-12-07 | 84 | 6 | 5 | Budget |
| 24884 | 425.00 | 2023-08-07 | 81 | 6 | 5 | Actual |
| 3792 | 185.00 | 2021-12-07 | 84 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-12-07 | 85 | 6 | 5 | Actual |
| 24886 | 147.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-12-07 | 85 | 6 | 5 | Budget |
| 24887 | 125.00 | 2023-08-07 | 84 | 6 | 5 | Actual |
| 3795 | 650.00 | 2021-12-07 | 87 | 6 | 5 | Budget |
| 24888 | 118.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 3796 | 720.00 | 2021-12-07 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2023-08-07 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-12-07 | 89 | 6 | 5 | Actual |
| 24890 | 163.00 | 2023-08-07 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-12-07 | 90 | 6 | 5 | Actual |
| 24891 | 251.00 | 2023-08-07 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-12-07 | 91 | 6 | 5 | Actual |
| 24892 | -201.00 | 2023-08-07 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-12-07 | 92 | 6 | 5 | Actual |
| 24893 | 334.00 | 2023-08-07 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-12-07 | 94 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2023-08-07 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-12-07 | 96 | 6 | 5 | Actual |
| 24895 | 9.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-12-07 | 97 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2023-08-07 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-12-07 | 99 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2023-08-07 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-12-07 | 101 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2023-08-07 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-12-07 | 101 | 6 | 5 | Budget |
| 24899 | 484178.00 | 2023-08-07 | 4 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2021-12-07 | 4 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-12-07 | 6 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2023-08-07 | 7 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-12-07 | 7 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-12-07 | 8 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2023-08-07 | 13 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-12-07 | 13 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2023-08-07 | 14 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-12-07 | 14 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-12-07 | 15 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2023-08-07 | 18 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-12-07 | 18 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2023-08-07 | 19 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-12-07 | 19 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2023-08-07 | 20 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-12-07 | 20 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2023-08-07 | 21 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-12-07 | 21 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2023-08-07 | 22 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-12-07 | 22 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2023-08-07 | 23 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-12-07 | 23 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2023-08-07 | 24 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-12-07 | 24 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2023-08-07 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-12-07 | 28 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2023-08-07 | 29 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-12-07 | 29 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2023-08-07 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-12-07 | 31 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2023-08-07 | 32 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-12-07 | 32 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2023-08-07 | 33 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-12-07 | 33 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2023-08-07 | 34 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-12-07 | 34 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2023-08-07 | 35 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-12-07 | 35 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2023-08-07 | 37 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-12-07 | 37 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2023-08-07 | 38 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-12-07 | 38 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2023-08-07 | 39 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-12-07 | 39 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2023-08-07 | 40 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-12-07 | 40 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2023-08-07 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-12-07 | 43 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2023-08-07 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-12-07 | 46 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2023-08-07 | 100 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-12-07 | 100 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2023-09-05 | 85 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2022-01-07 | 60 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2023-09-05 | 92 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2022-01-07 | 60 | 1 | 5 | Budget |
| 25661 | 18617.00 | 2023-09-05 | 93 | 7 | 5 | Actual |
| 4820 | 3100.00 | 2022-01-07 | 61 | 1 | 5 | Budget |
| 25898 | 57641.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2022-01-07 | 61 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2023-09-06 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2022-01-07 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-01-07 | 62 | 1 | 5 | Budget |
| 25901 | 548.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-01-07 | 65 | 1 | 5 | Budget |
| 25902 | 499.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-01-07 | 65 | 1 | 5 | Actual |
| 25903 | 256.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 4826 | 473.00 | 2022-01-07 | 66 | 1 | 5 | Actual |
| 25904 | 189.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
| 4827 | 480.00 | 2022-01-07 | 66 | 1 | 5 | Budget |
| 25905 | 55.00 | 2023-09-06 | 69 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-01-07 | 67 | 1 | 5 | Budget |
| 25906 | 86.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-01-07 | 67 | 1 | 5 | Actual |
| 25907 | 369.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 4830 | 176.00 | 2022-01-07 | 68 | 1 | 5 | Actual |
| 25908 | 257.00 | 2023-09-06 | 74 | 1 | 5 | Actual |
| 4831 | 200.00 | 2022-01-07 | 68 | 1 | 5 | Budget |
| 25909 | 458.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 4832 | 52.00 | 2022-01-07 | 69 | 1 | 5 | Actual |
| 25910 | 825.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-01-07 | 71 | 1 | 5 | Actual |
| 25911 | 252.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-01-07 | 71 | 1 | 5 | Budget |
| 25912 | 1041.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-01-07 | 73 | 1 | 5 | Budget |
| 25913 | 644.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 4836 | 332.00 | 2022-01-07 | 73 | 1 | 5 | Actual |
| 25914 | 67.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 4837 | 216.00 | 2022-01-07 | 74 | 1 | 5 | Actual |
| 25915 | 234.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 4838 | 200.00 | 2022-01-07 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2022-01-07 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2022-01-07 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-01-07 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-01-07 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2022-01-07 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2022-01-07 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-01-07 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-01-07 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2022-01-07 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2022-01-07 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-01-07 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-01-07 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2022-01-07 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2022-01-07 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2022-01-07 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2022-01-07 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-01-07 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2022-01-07 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-01-07 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-01-07 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2022-01-07 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2022-01-07 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2022-01-07 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2022-01-07 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2022-01-07 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2022-01-07 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2022-01-07 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2022-01-07 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-01-07 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2022-01-07 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-01-07 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-01-07 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-01-07 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2022-01-07 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-01-07 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-01-07 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-01-07 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2022-01-07 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-01-07 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2022-01-07 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-01-07 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2022-01-07 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-01-07 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2022-01-07 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-01-07 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2022-01-07 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-01-07 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2022-01-07 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2022-01-07 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2022-01-07 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2022-01-07 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2022-01-07 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-01-07 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2022-01-07 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-01-07 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2022-01-07 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-01-07 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-01-07 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2022-01-07 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2022-01-07 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2022-01-07 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2022-01-07 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2022-01-07 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-01-07 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2022-01-07 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2022-01-07 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-01-07 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-01-07 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-01-07 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2022-01-07 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2022-01-07 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-01-07 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2022-01-07 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2022-01-07 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2022-01-07 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-01-07 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2022-01-07 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2022-01-07 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-01-07 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2022-01-07 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-01-07 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-01-07 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2022-01-07 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2022-01-07 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2022-01-07 | 91 | 6 | 5 | Actual |
Generated 2024-10-06 12:45:58.176 UTC