[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2658 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 22980 | 38.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 22981 | 10.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
| 12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 23021 | 140.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 23022 | 216.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 23026 | 4154.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 23038 | 79.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 23041 | 174.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 23055 | 305.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 23056 | -244.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 23057 | 406.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 23058 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 23062 | 294482.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 23065 | 6406.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 12999 | 228.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
| 13001 | 305.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 13002 | 69.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
| 13017 | 65.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 13018 | 18.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 13046 | 157.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 13048 | 210.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 13049 | 49.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 13078 | 35.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 13080 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 13107 | 201.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
Generated 2024-09-21 08:33:24.006 UTC