[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3031 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 15892 | 128.00 | 2022-12-12 | 89 | 4 | 6 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 15893 | 197.00 | 2022-12-12 | 90 | 4 | 6 | Actual |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 15894 | -158.00 | 2022-12-12 | 91 | 4 | 6 | Actual |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 15895 | 263.00 | 2022-12-12 | 92 | 4 | 6 | Actual |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 15896 | 7.00 | 2022-12-12 | 96 | 4 | 6 | Actual |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 15900 | 214.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 15901 | 195.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 15902 | 96.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 15903 | 73.00 | 2022-12-12 | 68 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 15904 | 21.00 | 2022-12-12 | 69 | 5 | 6 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 15905 | 33.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 15909 | 245.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 15918 | 113.00 | 2022-12-12 | 89 | 5 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 15919 | 174.00 | 2022-12-12 | 90 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 15920 | -139.00 | 2022-12-12 | 91 | 5 | 6 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 15921 | 232.00 | 2022-12-12 | 92 | 5 | 6 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 15922 | 6.00 | 2022-12-12 | 96 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 15923 | 16784.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 15924 | 3147.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 15925 | 198.00 | 2022-12-12 | 54 | 6 | 6 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 15926 | 47839.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 15927 | 20980.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 15932 | 165.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 15933 | 150.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 15934 | 77.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 15935 | 57.00 | 2022-12-12 | 68 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 15936 | 17.00 | 2022-12-12 | 69 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 15937 | 26.00 | 2022-12-12 | 71 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 15938 | 264.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 15940 | 127.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 15951 | 159.00 | 2022-12-12 | 89 | 6 | 6 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 15952 | 244.00 | 2022-12-12 | 90 | 6 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 15953 | -195.00 | 2022-12-12 | 91 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 15954 | 326.00 | 2022-12-12 | 92 | 6 | 6 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 15955 | 8.00 | 2022-12-12 | 96 | 6 | 6 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 15956 | 412.00 | 2022-12-12 | 97 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2022-12-12 | 99 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2022-12-12 | 101 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 15959 | 371587.00 | 2022-12-12 | 4 | 7 | 6 | Actual |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 15960 | 419804.00 | 2022-12-12 | 6 | 7 | 6 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 15961 | 13963.00 | 2022-12-12 | 7 | 7 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 15962 | 8396.00 | 2022-12-12 | 8 | 7 | 6 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 15963 | 65489.00 | 2022-12-12 | 13 | 7 | 6 | Actual |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 15964 | 39881.00 | 2022-12-12 | 14 | 7 | 6 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2022-12-12 | 15 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 15966 | 12485.00 | 2022-12-12 | 18 | 7 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 15967 | 39785.00 | 2022-12-12 | 19 | 7 | 6 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 15968 | 11735.00 | 2022-12-12 | 20 | 7 | 6 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 15969 | 122649.00 | 2022-12-12 | 21 | 7 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 15970 | 10710.00 | 2022-12-12 | 22 | 7 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 15971 | 4378.00 | 2022-12-12 | 23 | 7 | 6 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 15972 | 20611.00 | 2022-12-12 | 24 | 7 | 6 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 15973 | 21593.00 | 2022-12-12 | 28 | 7 | 6 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 15974 | 169992.00 | 2022-12-12 | 29 | 7 | 6 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 15975 | 103275.00 | 2022-12-12 | 31 | 7 | 6 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 15976 | 30067.00 | 2022-12-12 | 32 | 7 | 6 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 15977 | 24969.00 | 2022-12-12 | 33 | 7 | 6 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 15978 | 31149.00 | 2022-12-12 | 34 | 7 | 6 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 15979 | 171222.00 | 2022-12-12 | 35 | 7 | 6 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 15980 | 161437.00 | 2022-12-12 | 37 | 7 | 6 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 15981 | 29457.00 | 2022-12-12 | 38 | 7 | 6 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 15982 | 109868.00 | 2022-12-12 | 39 | 7 | 6 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 15983 | 31512.00 | 2022-12-12 | 40 | 7 | 6 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 15984 | 3285908.00 | 2022-12-12 | 43 | 7 | 6 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 15985 | 72491.00 | 2022-12-12 | 46 | 7 | 6 | Actual |
| 1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
| 15986 | 18820.00 | 2022-12-12 | 100 | 7 | 6 | Actual |
| 1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
| 16826 | 315.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
| 1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
| 16827 | 157.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
| 16828 | 120.00 | 2023-01-11 | 68 | 1 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 16829 | 35.00 | 2023-01-11 | 69 | 1 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
| 16831 | 216.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
| 16832 | 181.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
| 16833 | 240.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
| 16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 16843 | 228.00 | 2023-01-11 | 89 | 1 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 16844 | 349.00 | 2023-01-11 | 90 | 1 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 16845 | -279.00 | 2023-01-11 | 91 | 1 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 16846 | 466.00 | 2023-01-11 | 92 | 1 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 16847 | 11.00 | 2023-01-11 | 96 | 1 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 16848 | 53087.00 | 2023-01-11 | 12 | 2 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 16850 | 637.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
| 16851 | 797.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-11 | 37 | 7 | 6 | Actual |
| 16852 | 104.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-11 | 38 | 7 | 6 | Actual |
| 16853 | 94.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-11 | 39 | 7 | 6 | Actual |
| 16854 | 47.00 | 2023-01-11 | 67 | 2 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-11 | 40 | 7 | 6 | Actual |
| 16855 | 35.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-11 | 43 | 7 | 6 | Actual |
| 16856 | 10.00 | 2023-01-11 | 69 | 2 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-11 | 46 | 7 | 6 | Actual |
| 16857 | 16.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-11 | 100 | 7 | 6 | Actual |
| 16858 | 62.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 16859 | 172.00 | 2023-01-11 | 74 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 16860 | 67.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
| 16869 | 113.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
| 16870 | 55.00 | 2023-01-11 | 89 | 2 | 6 | Actual |
| 2725 | 118.00 | 2021-12-12 | 68 | 1 | 6 | Actual |
| 16871 | 84.00 | 2023-01-11 | 90 | 2 | 6 | Actual |
| 2726 | 100.00 | 2021-12-12 | 68 | 1 | 6 | Budget |
| 16872 | -67.00 | 2023-01-11 | 91 | 2 | 6 | Actual |
| 2727 | 34.00 | 2021-12-12 | 69 | 1 | 6 | Actual |
| 16873 | 112.00 | 2023-01-11 | 92 | 2 | 6 | Actual |
| 2728 | 32.00 | 2021-12-12 | 71 | 1 | 6 | Actual |
| 16874 | 3.00 | 2023-01-11 | 96 | 2 | 6 | Actual |
| 2729 | 60.00 | 2021-12-12 | 71 | 1 | 6 | Budget |
| 16875 | 1086060.00 | 2023-01-11 | 10 | 3 | 6 | Actual |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 16876 | 781963.00 | 2023-01-11 | 11 | 3 | 6 | Actual |
| 2731 | 213.00 | 2021-12-12 | 73 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 2732 | 155.00 | 2021-12-12 | 74 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
| 16879 | 3309.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 16880 | 449.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 16881 | 408.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 16883 | 151.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 16884 | 45.00 | 2023-01-11 | 69 | 3 | 6 | Actual |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 16885 | 66.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 16887 | 208.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 16888 | 277.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 16898 | 208.00 | 2023-01-11 | 89 | 3 | 6 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 16899 | 320.00 | 2023-01-11 | 90 | 3 | 6 | Actual |
| 2754 | 146.00 | 2021-12-12 | 89 | 1 | 6 | Actual |
| 16900 | -256.00 | 2023-01-11 | 91 | 3 | 6 | Actual |
| 2755 | 224.00 | 2021-12-12 | 90 | 1 | 6 | Actual |
| 16901 | 427.00 | 2023-01-11 | 92 | 3 | 6 | Actual |
| 2756 | -179.00 | 2021-12-12 | 91 | 1 | 6 | Actual |
| 16902 | 12.00 | 2023-01-11 | 96 | 3 | 6 | Actual |
| 2757 | 299.00 | 2021-12-12 | 92 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 2758 | 69.00 | 2021-12-12 | 94 | 1 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 2759 | 7.00 | 2021-12-12 | 96 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-12 | 12 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 16907 | 179.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 16908 | 91.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 16909 | 68.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 16910 | 20.00 | 2023-01-11 | 69 | 4 | 6 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 16912 | 126.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 16913 | 157.00 | 2023-01-11 | 74 | 4 | 6 | Actual |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 2773 | 38.00 | 2021-12-12 | 68 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 2774 | 40.00 | 2021-12-12 | 68 | 2 | 6 | Budget |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 2775 | 11.00 | 2021-12-12 | 69 | 2 | 6 | Actual |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 2776 | 8.00 | 2021-12-12 | 71 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 2777 | 30.00 | 2021-12-12 | 71 | 2 | 6 | Budget |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 16924 | 149.00 | 2023-01-11 | 89 | 4 | 6 | Actual |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 16925 | 228.00 | 2023-01-11 | 90 | 4 | 6 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 16926 | -182.00 | 2023-01-11 | 91 | 4 | 6 | Actual |
| 2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
| 16927 | 305.00 | 2023-01-11 | 92 | 4 | 6 | Actual |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 16928 | 7.00 | 2023-01-11 | 96 | 4 | 6 | Actual |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 16931 | 979.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 16932 | 145.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 16933 | 132.00 | 2023-01-11 | 66 | 5 | 6 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 16934 | 67.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 16935 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 16936 | 15.00 | 2023-01-11 | 69 | 5 | 6 | Actual |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 16937 | 22.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 16938 | 93.00 | 2023-01-11 | 73 | 5 | 6 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 16939 | 153.00 | 2023-01-11 | 74 | 5 | 6 | Actual |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 2802 | 38.00 | 2021-12-12 | 89 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 2803 | 58.00 | 2021-12-12 | 90 | 2 | 6 | Actual |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 2804 | -46.00 | 2021-12-12 | 91 | 2 | 6 | Actual |
| 16950 | 90.00 | 2023-01-11 | 89 | 5 | 6 | Actual |
| 2805 | 77.00 | 2021-12-12 | 92 | 2 | 6 | Actual |
| 16951 | 138.00 | 2023-01-11 | 90 | 5 | 6 | Actual |
| 2806 | 18.00 | 2021-12-12 | 94 | 2 | 6 | Actual |
| 16952 | -110.00 | 2023-01-11 | 91 | 5 | 6 | Actual |
| 2807 | 2.00 | 2021-12-12 | 96 | 2 | 6 | Actual |
| 16953 | 184.00 | 2023-01-11 | 92 | 5 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-12 | 10 | 3 | 6 | Actual |
| 16954 | 5.00 | 2023-01-11 | 96 | 5 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-12 | 11 | 3 | 6 | Actual |
| 16955 | 1731.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 16956 | 10386.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 16957 | 258.00 | 2023-01-11 | 54 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 16958 | 54557.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 16959 | 8655.00 | 2023-01-11 | 57 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 16961 | 2004.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 16962 | 1503.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 16963 | 2181.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 16964 | 189.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
Generated 2024-11-10 22:04:23.572 UTC