[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1592 | 710156.00 | 2021-10-07 | 43 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-10-07 | 46 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 1594 | 13715.00 | 2021-10-07 | 100 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-11-07 | 60 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-11-07 | 60 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2021-11-07 | 61 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-11-07 | 61 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
| 2580 | 1472.00 | 2021-11-07 | 62 | 1 | 5 | Actual |
| 12680 | 434.00 | 2022-08-07 | 66 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-11-07 | 62 | 1 | 5 | Budget |
| 12681 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
| 2582 | 480.00 | 2021-11-07 | 65 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-11-07 | 65 | 1 | 5 | Actual |
| 12683 | 225.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-11-07 | 66 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-08-07 | 68 | 1 | 5 | Budget |
| 2585 | 380.00 | 2021-11-07 | 66 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-08-07 | 68 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-11-07 | 67 | 1 | 5 | Budget |
| 12686 | 48.00 | 2022-08-07 | 69 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-11-07 | 67 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-11-07 | 68 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
| 2589 | 200.00 | 2021-11-07 | 68 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-08-07 | 73 | 1 | 5 | Budget |
| 2590 | 33.00 | 2021-11-07 | 69 | 1 | 5 | Actual |
| 12690 | 339.00 | 2022-08-07 | 73 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-11-07 | 71 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-08-07 | 74 | 1 | 5 | Budget |
| 2592 | 90.00 | 2021-11-07 | 71 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-08-07 | 74 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-11-07 | 73 | 1 | 5 | Budget |
| 12693 | 427.00 | 2022-08-07 | 76 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-11-07 | 73 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
| 2595 | 157.00 | 2021-11-07 | 74 | 1 | 5 | Actual |
| 12695 | 769.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-11-07 | 74 | 1 | 5 | Budget |
| 12696 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 2597 | 380.00 | 2021-11-07 | 76 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 2598 | 360.00 | 2021-11-07 | 76 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 2599 | 648.00 | 2021-11-07 | 77 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
| 2600 | 650.00 | 2021-11-07 | 77 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
| 2601 | 200.00 | 2021-11-07 | 78 | 1 | 5 | Budget |
| 12701 | 596.00 | 2022-08-07 | 81 | 1 | 5 | Actual |
| 2602 | 224.00 | 2021-11-07 | 78 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-08-07 | 81 | 1 | 5 | Budget |
| 2603 | 890.00 | 2021-11-07 | 80 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 2604 | 850.00 | 2021-11-07 | 80 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 2605 | 550.00 | 2021-11-07 | 81 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 2606 | 551.00 | 2021-11-07 | 81 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
| 2607 | 57.00 | 2021-11-07 | 82 | 1 | 5 | Actual |
| 12707 | 189.00 | 2022-08-07 | 84 | 1 | 5 | Actual |
| 2608 | 60.00 | 2021-11-07 | 82 | 1 | 5 | Budget |
| 12708 | 200.00 | 2022-08-07 | 84 | 1 | 5 | Budget |
| 2609 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
| 2610 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
| 2611 | 177.00 | 2021-11-07 | 84 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-08-07 | 87 | 1 | 5 | Actual |
| 2612 | 200.00 | 2021-11-07 | 84 | 1 | 5 | Budget |
| 12712 | 650.00 | 2022-08-07 | 87 | 1 | 5 | Budget |
| 2613 | 200.00 | 2021-11-07 | 85 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-08-07 | 89 | 1 | 5 | Actual |
| 2614 | 160.00 | 2021-11-07 | 85 | 1 | 5 | Actual |
| 12714 | 283.00 | 2022-08-07 | 90 | 1 | 5 | Actual |
| 2615 | 720.00 | 2021-11-07 | 87 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-08-07 | 91 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-11-07 | 87 | 1 | 5 | Budget |
| 12716 | 378.00 | 2022-08-07 | 92 | 1 | 5 | Actual |
| 2617 | 173.00 | 2021-11-07 | 89 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-08-07 | 94 | 1 | 5 | Actual |
| 2618 | 266.00 | 2021-11-07 | 90 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-08-07 | 96 | 1 | 5 | Actual |
| 2619 | -213.00 | 2021-11-07 | 91 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-08-07 | 12 | 2 | 5 | Actual |
| 2620 | 355.00 | 2021-11-07 | 92 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-08-07 | 52 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-11-07 | 94 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2022-08-07 | 52 | 6 | 5 | Budget |
| 2622 | 8.00 | 2021-11-07 | 96 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2022-08-07 | 53 | 6 | 5 | Budget |
| 2623 | 53683.00 | 2021-11-07 | 12 | 2 | 5 | Actual |
| 12723 | 6747.00 | 2022-08-07 | 53 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-11-07 | 52 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-08-07 | 54 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-11-07 | 52 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2022-08-07 | 54 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2021-11-07 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-11-07 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-11-07 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-08-07 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-11-07 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2022-08-07 | 57 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2021-11-07 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 2631 | 26400.00 | 2021-11-07 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-11-07 | 61 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-11-07 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 2634 | 2054.00 | 2021-11-07 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 2635 | 1800.00 | 2021-11-07 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-11-07 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2021-11-07 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-08-07 | 63 | 6 | 5 | Budget |
| 2638 | 400.00 | 2021-11-07 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 2639 | 380.00 | 2021-11-07 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
| 2640 | 380.00 | 2021-11-07 | 66 | 6 | 5 | Budget |
| 12740 | 354.00 | 2022-08-07 | 66 | 6 | 5 | Actual |
| 2641 | 364.00 | 2021-11-07 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
| 2642 | 192.00 | 2021-11-07 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-11-07 | 67 | 6 | 5 | Budget |
| 12743 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
| 2644 | 200.00 | 2021-11-07 | 68 | 6 | 5 | Budget |
| 12744 | 200.00 | 2022-08-07 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-11-07 | 68 | 6 | 5 | Actual |
| 12745 | 132.00 | 2022-08-07 | 68 | 6 | 5 | Actual |
| 2646 | 40.00 | 2021-11-07 | 69 | 6 | 5 | Actual |
| 12746 | 39.00 | 2022-08-07 | 69 | 6 | 5 | Actual |
| 2647 | 40.00 | 2021-11-07 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2021-11-07 | 71 | 6 | 5 | Budget |
| 12748 | 80.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 2649 | 280.00 | 2021-11-07 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2021-11-07 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
| 2651 | 291.00 | 2021-11-07 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2022-08-07 | 73 | 6 | 5 | Budget |
| 2652 | 300.00 | 2021-11-07 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2022-08-07 | 73 | 6 | 5 | Actual |
| 2653 | 200.00 | 2021-11-07 | 74 | 6 | 5 | Budget |
| 12753 | 200.00 | 2022-08-07 | 74 | 6 | 5 | Budget |
| 2654 | 180.00 | 2021-11-07 | 74 | 6 | 5 | Actual |
| 12754 | 210.00 | 2022-08-07 | 74 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2021-11-07 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-08-07 | 76 | 6 | 5 | Budget |
| 2656 | 1700.00 | 2021-11-07 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 2657 | 550.00 | 2021-11-07 | 77 | 6 | 5 | Budget |
| 12757 | 540.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2021-11-07 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 2659 | 224.00 | 2021-11-07 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 2660 | 200.00 | 2021-11-07 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 2661 | 650.00 | 2021-11-07 | 80 | 6 | 5 | Budget |
| 12761 | 598.00 | 2022-08-07 | 80 | 6 | 5 | Actual |
| 2662 | 890.00 | 2021-11-07 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
| 2663 | 551.00 | 2021-11-07 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-08-07 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2021-11-07 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2022-08-07 | 81 | 6 | 5 | Budget |
| 2665 | 40.00 | 2021-11-07 | 82 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2021-11-07 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 2667 | 200.00 | 2021-11-07 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2021-11-07 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2022-08-07 | 83 | 6 | 5 | Budget |
| 2669 | 100.00 | 2021-11-07 | 84 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-08-07 | 84 | 6 | 5 | Actual |
| 2670 | 179.00 | 2021-11-07 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-08-07 | 84 | 6 | 5 | Budget |
| 2671 | 160.00 | 2021-11-07 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 2672 | 100.00 | 2021-11-07 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 2673 | 550.00 | 2021-11-07 | 87 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-08-07 | 87 | 6 | 5 | Budget |
| 2674 | 720.00 | 2021-11-07 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-08-07 | 87 | 6 | 5 | Actual |
| 2675 | 175.00 | 2021-11-07 | 89 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-08-07 | 89 | 6 | 5 | Actual |
| 2676 | 268.00 | 2021-11-07 | 90 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-08-07 | 90 | 6 | 5 | Actual |
| 2677 | -214.00 | 2021-11-07 | 91 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-08-07 | 91 | 6 | 5 | Actual |
| 2678 | 358.00 | 2021-11-07 | 92 | 6 | 5 | Actual |
| 12778 | 216.00 | 2022-08-07 | 92 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2021-11-07 | 94 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2022-08-07 | 94 | 6 | 5 | Actual |
| 2680 | 8.00 | 2021-11-07 | 96 | 6 | 5 | Actual |
| 12780 | 6.00 | 2022-08-07 | 96 | 6 | 5 | Actual |
| 2681 | 371.00 | 2021-11-07 | 97 | 6 | 5 | Actual |
| 12781 | 563.00 | 2022-08-07 | 97 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2021-11-07 | 99 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2022-08-07 | 99 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2021-11-07 | 101 | 6 | 5 | Budget |
| 12783 | 337398.00 | 2022-08-07 | 101 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2021-11-07 | 101 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2022-08-07 | 101 | 6 | 5 | Budget |
| 2685 | 212755.00 | 2021-11-07 | 4 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2022-08-07 | 4 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2021-11-07 | 6 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2022-08-07 | 6 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2021-11-07 | 7 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2022-08-07 | 7 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2021-11-07 | 8 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2022-08-07 | 8 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2021-11-07 | 13 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2022-08-07 | 13 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2021-11-07 | 14 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2022-08-07 | 14 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2021-11-07 | 15 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2022-08-07 | 15 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2021-11-07 | 18 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2022-08-07 | 18 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2021-11-07 | 19 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2022-08-07 | 19 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2021-11-07 | 20 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2022-08-07 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2021-11-07 | 21 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2022-08-07 | 21 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2021-11-07 | 22 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2022-08-07 | 22 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2021-11-07 | 23 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2022-08-07 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2021-11-07 | 24 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2022-08-07 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2021-11-07 | 28 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2022-08-07 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-11-07 | 29 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2022-08-07 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-11-07 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2022-08-07 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-11-07 | 32 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2022-08-07 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-11-07 | 33 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2022-08-07 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-11-07 | 34 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2022-08-07 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-11-07 | 35 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2022-08-07 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-11-07 | 37 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2022-08-07 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-11-07 | 38 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2022-08-07 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-11-07 | 39 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2022-08-07 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-11-07 | 40 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2022-08-07 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-11-07 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2022-08-07 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-11-07 | 46 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2022-08-07 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-11-07 | 100 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2022-08-07 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2022-09-05 | 85 | 7 | 5 | Actual |
| 3699 | 29000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
| 13480 | -14059.80 | 2022-09-05 | 92 | 7 | 5 | Actual |
| 3700 | 3100.00 | 2021-12-07 | 61 | 1 | 5 | Budget |
| 13481 | 15622.00 | 2022-09-05 | 93 | 7 | 5 | Actual |
| 3701 | 3080.00 | 2021-12-07 | 61 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2021-12-07 | 62 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-12-07 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-09-06 | 62 | 1 | 5 | Actual |
| 3704 | 550.00 | 2021-12-07 | 65 | 1 | 5 | Budget |
| 13710 | 569.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2021-12-07 | 65 | 1 | 5 | Actual |
| 13711 | 518.00 | 2022-09-06 | 66 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-12-07 | 66 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-12-07 | 66 | 1 | 5 | Budget |
| 13713 | 198.00 | 2022-09-06 | 68 | 1 | 5 | Actual |
| 3708 | 280.00 | 2021-12-07 | 67 | 1 | 5 | Budget |
| 13714 | 57.00 | 2022-09-06 | 69 | 1 | 5 | Actual |
| 3709 | 252.00 | 2021-12-07 | 67 | 1 | 5 | Actual |
| 13715 | 86.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-12-07 | 68 | 1 | 5 | Actual |
| 13716 | 365.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-12-07 | 68 | 1 | 5 | Budget |
| 13717 | 304.00 | 2022-09-06 | 74 | 1 | 5 | Actual |
| 3712 | 55.00 | 2021-12-07 | 69 | 1 | 5 | Actual |
| 13718 | 421.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-12-07 | 71 | 1 | 5 | Actual |
| 13719 | 757.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-12-07 | 71 | 1 | 5 | Budget |
| 13720 | 224.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 3715 | 300.00 | 2021-12-07 | 73 | 1 | 5 | Budget |
| 13721 | 909.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 3716 | 336.00 | 2021-12-07 | 73 | 1 | 5 | Actual |
| 13722 | 563.00 | 2022-09-06 | 81 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-12-07 | 74 | 1 | 5 | Actual |
| 13723 | 58.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-12-07 | 74 | 1 | 5 | Budget |
| 13724 | 203.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
| 3719 | 380.00 | 2021-12-07 | 76 | 1 | 5 | Budget |
| 13725 | 182.00 | 2022-09-06 | 84 | 1 | 5 | Actual |
| 3720 | 371.00 | 2021-12-07 | 76 | 1 | 5 | Actual |
| 13726 | 162.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 3721 | 667.00 | 2021-12-07 | 77 | 1 | 5 | Actual |
| 13727 | 743.00 | 2022-09-06 | 87 | 1 | 5 | Actual |
| 3722 | 650.00 | 2021-12-07 | 77 | 1 | 5 | Budget |
| 13728 | 236.00 | 2022-09-06 | 89 | 1 | 5 | Actual |
| 3723 | 200.00 | 2021-12-07 | 78 | 1 | 5 | Budget |
| 13729 | 363.00 | 2022-09-06 | 90 | 1 | 5 | Actual |
| 3724 | 194.00 | 2021-12-07 | 78 | 1 | 5 | Actual |
| 13730 | -290.00 | 2022-09-06 | 91 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-12-07 | 80 | 1 | 5 | Actual |
| 13731 | 484.00 | 2022-09-06 | 92 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-12-07 | 80 | 1 | 5 | Budget |
| 13732 | 333.00 | 2022-09-06 | 94 | 1 | 5 | Actual |
| 3727 | 480.00 | 2021-12-07 | 81 | 1 | 5 | Budget |
| 13733 | 11.00 | 2022-09-06 | 96 | 1 | 5 | Actual |
| 3728 | 468.00 | 2021-12-07 | 81 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2022-09-06 | 12 | 2 | 5 | Actual |
| 3729 | 48.00 | 2021-12-07 | 82 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2022-09-06 | 52 | 6 | 5 | Actual |
| 3730 | 50.00 | 2021-12-07 | 82 | 1 | 5 | Budget |
| 13736 | 44051.00 | 2022-09-06 | 53 | 6 | 5 | Actual |
| 3731 | 200.00 | 2021-12-07 | 83 | 1 | 5 | Budget |
| 13737 | 31678.00 | 2022-09-06 | 54 | 6 | 5 | Actual |
| 3732 | 167.00 | 2021-12-07 | 83 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 3733 | 147.00 | 2021-12-07 | 84 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
| 3734 | 200.00 | 2021-12-07 | 84 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 3735 | 200.00 | 2021-12-07 | 85 | 1 | 5 | Budget |
| 13741 | 2709.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 3736 | 133.00 | 2021-12-07 | 85 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 3737 | 630.00 | 2021-12-07 | 87 | 1 | 5 | Actual |
| 13743 | 11012.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 3738 | 650.00 | 2021-12-07 | 87 | 1 | 5 | Budget |
| 13744 | 486.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 3739 | 144.00 | 2021-12-07 | 89 | 1 | 5 | Actual |
| 13745 | 442.00 | 2022-09-06 | 66 | 6 | 5 | Actual |
| 3740 | 220.00 | 2021-12-07 | 90 | 1 | 5 | Actual |
| 13746 | 222.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 3741 | -176.00 | 2021-12-07 | 91 | 1 | 5 | Actual |
| 13747 | 162.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
| 3742 | 294.00 | 2021-12-07 | 92 | 1 | 5 | Actual |
| 13748 | 49.00 | 2022-09-06 | 69 | 6 | 5 | Actual |
| 3743 | 207.00 | 2021-12-07 | 94 | 1 | 5 | Actual |
| 13749 | 70.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 3744 | 7.00 | 2021-12-07 | 96 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2021-12-07 | 12 | 2 | 5 | Actual |
| 13751 | 288.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2021-12-07 | 52 | 6 | 5 | Actual |
| 13752 | 326.00 | 2022-09-06 | 74 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-12-07 | 52 | 6 | 5 | Budget |
| 13753 | 3463.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2021-12-07 | 53 | 6 | 5 | Budget |
| 13754 | 578.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2021-12-07 | 53 | 6 | 5 | Actual |
| 13755 | 151.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-12-07 | 56 | 6 | 5 | Actual |
| 13756 | 567.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-12-07 | 56 | 6 | 5 | Budget |
| 13757 | 351.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
| 13758 | 33.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 13759 | 117.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2021-12-07 | 61 | 6 | 5 | Budget |
| 13760 | 97.00 | 2022-09-06 | 84 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2021-12-07 | 61 | 6 | 5 | Actual |
| 13761 | 94.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2021-12-07 | 62 | 6 | 5 | Actual |
| 13762 | 540.00 | 2022-09-06 | 87 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-12-07 | 62 | 6 | 5 | Budget |
| 13763 | 126.00 | 2022-09-06 | 89 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2021-12-07 | 63 | 6 | 5 | Budget |
| 13764 | 194.00 | 2022-09-06 | 90 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2021-12-07 | 63 | 6 | 5 | Actual |
| 13765 | -155.00 | 2022-09-06 | 91 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-12-07 | 65 | 6 | 5 | Actual |
| 13766 | 259.00 | 2022-09-06 | 92 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-12-07 | 65 | 6 | 5 | Budget |
| 13767 | 41346.00 | 2022-09-06 | 94 | 6 | 5 | Actual |
| 3762 | 380.00 | 2021-12-07 | 66 | 6 | 5 | Budget |
| 13768 | 8.00 | 2022-09-06 | 96 | 6 | 5 | Actual |
| 3763 | 385.00 | 2021-12-07 | 66 | 6 | 5 | Actual |
| 13769 | 951.00 | 2022-09-06 | 97 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-12-07 | 67 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2022-09-06 | 99 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-12-07 | 67 | 6 | 5 | Budget |
| 13771 | 489463.00 | 2022-09-06 | 101 | 6 | 5 | Actual |
| 3766 | 200.00 | 2021-12-07 | 68 | 6 | 5 | Budget |
| 13772 | 721264.00 | 2022-09-06 | 4 | 7 | 5 | Actual |
| 3767 | 152.00 | 2021-12-07 | 68 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2022-09-06 | 6 | 7 | 5 | Actual |
| 3768 | 42.00 | 2021-12-07 | 69 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2022-09-06 | 7 | 7 | 5 | Actual |
| 3769 | 40.00 | 2021-12-07 | 71 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2022-09-06 | 8 | 7 | 5 | Actual |
| 3770 | 60.00 | 2021-12-07 | 71 | 6 | 5 | Budget |
| 13776 | 110173.00 | 2022-09-06 | 13 | 7 | 5 | Actual |
| 3771 | 750.00 | 2021-12-07 | 72 | 6 | 5 | Budget |
| 13777 | 80334.00 | 2022-09-06 | 14 | 7 | 5 | Actual |
| 3772 | 224.00 | 2021-12-07 | 72 | 6 | 5 | Actual |
| 13778 | 153018.00 | 2022-09-06 | 15 | 7 | 5 | Actual |
| 3773 | 301.00 | 2021-12-07 | 73 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2022-09-06 | 18 | 7 | 5 | Actual |
| 3774 | 300.00 | 2021-12-07 | 73 | 6 | 5 | Budget |
| 13780 | 34101.00 | 2022-09-06 | 19 | 7 | 5 | Actual |
| 3775 | 200.00 | 2021-12-07 | 74 | 6 | 5 | Budget |
| 13781 | 11129.00 | 2022-09-06 | 20 | 7 | 5 | Actual |
| 3776 | 188.00 | 2021-12-07 | 74 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2022-09-06 | 21 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2021-12-07 | 76 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2022-09-06 | 22 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2021-12-07 | 76 | 6 | 5 | Budget |
| 13784 | 3790.00 | 2022-09-06 | 23 | 7 | 5 | Actual |
| 3779 | 650.00 | 2021-12-07 | 77 | 6 | 5 | Budget |
| 13785 | 20384.00 | 2022-09-06 | 24 | 7 | 5 | Actual |
| 3780 | 684.00 | 2021-12-07 | 77 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2022-09-06 | 28 | 7 | 5 | Actual |
| 3781 | 227.00 | 2021-12-07 | 78 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2022-09-06 | 29 | 7 | 5 | Actual |
| 3782 | 200.00 | 2021-12-07 | 78 | 6 | 5 | Budget |
| 13788 | 43173.00 | 2022-09-06 | 31 | 7 | 5 | Actual |
| 3783 | 650.00 | 2021-12-07 | 80 | 6 | 5 | Budget |
| 13789 | 25524.00 | 2022-09-06 | 32 | 7 | 5 | Actual |
| 3784 | 907.00 | 2021-12-07 | 80 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2022-09-06 | 33 | 7 | 5 | Actual |
| 3785 | 561.00 | 2021-12-07 | 81 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2022-09-06 | 34 | 7 | 5 | Actual |
| 3786 | 480.00 | 2021-12-07 | 81 | 6 | 5 | Budget |
| 13792 | 111357.00 | 2022-09-06 | 35 | 7 | 5 | Actual |
| 3787 | 50.00 | 2021-12-07 | 82 | 6 | 5 | Budget |
| 13793 | 99166.00 | 2022-09-06 | 37 | 7 | 5 | Actual |
| 3788 | 59.00 | 2021-12-07 | 82 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2022-09-06 | 38 | 7 | 5 | Actual |
| 3789 | 206.00 | 2021-12-07 | 83 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2022-09-06 | 39 | 7 | 5 | Actual |
| 3790 | 200.00 | 2021-12-07 | 83 | 6 | 5 | Budget |
| 13796 | 24780.00 | 2022-09-06 | 40 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2022-09-06 | 42 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2022-09-06 | 43 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2022-09-06 | 45 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2022-09-06 | 46 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2022-09-06 | 100 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 14720 | 503.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 14721 | 458.00 | 2022-10-07 | 66 | 1 | 5 | Actual |
| 14722 | 231.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
| 14723 | 173.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
| 14724 | 50.00 | 2022-10-07 | 69 | 1 | 5 | Actual |
| 14725 | 75.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 14726 | 332.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 14727 | 277.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 14728 | 404.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 14729 | 728.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 14730 | 219.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 14731 | 875.00 | 2022-10-07 | 80 | 1 | 5 | Actual |
| 14732 | 542.00 | 2022-10-07 | 81 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 14734 | 194.00 | 2022-10-07 | 83 | 1 | 5 | Actual |
| 14735 | 168.00 | 2022-10-07 | 84 | 1 | 5 | Actual |
| 14736 | 155.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 14737 | 743.00 | 2022-10-07 | 87 | 1 | 5 | Actual |
| 14738 | 218.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 14739 | 336.00 | 2022-10-07 | 90 | 1 | 5 | Actual |
| 14740 | -269.00 | 2022-10-07 | 91 | 1 | 5 | Actual |
| 14741 | 448.00 | 2022-10-07 | 92 | 1 | 5 | Actual |
| 14742 | 318.00 | 2022-10-07 | 94 | 1 | 5 | Actual |
| 14743 | 11.00 | 2022-10-07 | 96 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2022-10-07 | 12 | 2 | 5 | Actual |
| 14745 | 34435.00 | 2022-10-07 | 52 | 6 | 5 | Actual |
Generated 2024-10-06 09:30:18.308 UTC