[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
| 11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
| 11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
| 11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
| 11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
| 11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-22 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-22 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
| 23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 23081 | 24441.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
| 23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2023-05-22 | 38 | 7 | 6 | Actual |
| 23085 | 120854.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 23086 | 30934.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2023-05-22 | 43 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 23089 | 19414.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 23902 | 361.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
| 23905 | 40.00 | 2023-06-21 | 69 | 1 | 6 | Actual |
| 23906 | 60.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
| 23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
| 23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
| 23921 | -285.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
| 23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
| 23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
| 23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
| 23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
| 23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
Generated 2024-09-20 05:26:14.365 UTC