[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 2856 | 10.00 | 2021-10-22 | 96 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
| 2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 2869 | 113.00 | 2021-10-22 | 68 | 4 | 6 | Actual |
| 12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
| 2871 | 34.00 | 2021-10-22 | 69 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 2872 | 23.00 | 2021-10-22 | 71 | 4 | 6 | Actual |
| 12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
| 12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 12999 | 228.00 | 2022-07-22 | 90 | 4 | 6 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 13002 | 69.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
| 2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 13016 | 40.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
| 2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
| 13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
| 13018 | 18.00 | 2022-07-22 | 69 | 5 | 6 | Actual |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
| 13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 2917 | 60.00 | 2021-10-22 | 68 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
| 2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
| 13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 13046 | 157.00 | 2022-07-22 | 90 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-07-22 | 91 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
| 2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-10-22 | 90 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
| 2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2022-07-22 | 53 | 6 | 6 | Budget |
| 2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2022-07-22 | 53 | 6 | 6 | Actual |
| 2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-22 | 52 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-10-22 | 53 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2021-10-22 | 53 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-07-22 | 57 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-10-22 | 54 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
| 2956 | 0.00 | 2021-10-22 | 54 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 13076 | 86.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 13077 | 25.00 | 2022-07-22 | 69 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
| 13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
| 2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 2975 | 40.00 | 2021-10-22 | 69 | 6 | 6 | Actual |
| 13080 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
| 13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
| 13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 2978 | 550.00 | 2021-10-22 | 72 | 6 | 6 | Budget |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
| 13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-10-22 | 89 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-22 | 96 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-10-22 | 92 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-22 | 97 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-10-22 | 96 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-10-22 | 97 | 6 | 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 |
Generated 2024-09-20 04:01:54.102 UTC