[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2250 < SKIP 1500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2023-06-21 | 20 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2023-06-21 | 35 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 24933 | 79.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
| 24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
| 24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
| 24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 24961 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
| 24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
| 24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 25005 | -311.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
| 25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 25014 | 38.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
| 25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 25033 | 6.00 | 2023-07-22 | 96 | 4 | 6 | Actual |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-22 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-22 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-22 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-22 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-22 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-22 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-22 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-22 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
| 25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
| 25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 25072 | 97.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
| 25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
| 25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
| 25091 | 388.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
| 25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
| 25093 | 326.00 | 2023-07-22 | 97 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2023-07-22 | 99 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-22 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-22 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-22 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-22 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-22 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-22 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 30743 | 187856.00 | 2023-12-22 | 35 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2023-12-22 | 38 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 30747 | 37628.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
| 31702 | 420.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 31703 | -336.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 31704 | 560.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 31705 | 14.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 31706 | 73330.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 31714 | 12.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 31730 | -108.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 31731 | 180.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 31732 | 4.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 31742 | 28.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 31756 | 318.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 31757 | 489.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
| 31758 | -391.00 | 2024-01-21 | 91 | 3 | 6 | Actual |
| 31759 | 652.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 31760 | 16.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
Generated 2024-09-20 08:57:13.756 UTC