[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3031 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 14971 | 162.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 14972 | 249.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 14973 | -199.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 14974 | 332.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 14975 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 14976 | 909.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 14977 | 47500.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 14978 | 387259.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 14979 | 559894.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 14980 | 413899.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 14981 | 12964.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 14982 | 8277.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 14983 | 63326.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 14984 | 39734.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 14986 | 12485.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 14987 | 39785.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 14988 | 12235.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 14990 | 10817.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 14991 | 4422.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 14992 | 20384.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 14993 | 19810.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 14994 | 180402.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 14995 | 104149.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 14996 | 27754.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 14997 | 26424.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 14999 | 198269.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 15000 | 169243.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 15001 | 31298.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 15002 | 99855.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 15003 | 28910.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 15004 | 4137561.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 15005 | 70077.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 15006 | 18027.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 15793 | 223.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 15794 | 202.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 15796 | 80.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 15797 | 22.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 15798 | 33.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 15799 | 158.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-23 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-23 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-23 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-23 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-23 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-23 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-23 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 15811 | 205.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 15812 | 315.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 15813 | -252.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 15814 | 420.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 15815 | 10.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 15816 | 63641.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 15818 | 606.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 15821 | 37.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 15822 | 20.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 15824 | 4.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 15838 | 39.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 15839 | 60.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
| 15840 | -48.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 15841 | 80.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 15842 | 2.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 15843 | 1886930.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 15849 | 168.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 15851 | 69.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 15852 | 19.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 15853 | 30.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 30682 | 125.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
| 15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 30683 | 193.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 30685 | 257.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 30689 | 10.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 30691 | 12534.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 15866 | 236.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 15867 | 363.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 15868 | -290.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 15869 | 484.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 15870 | 11.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 30719 | 11.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 30721 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 30726 | 8392.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 30728 | 45739.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 30729 | 78890.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 30732 | 17632.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 30738 | 244980.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 30741 | 33566.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
| 6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
| 6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
| 6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-01-22 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
| 6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
| 6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
| 6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
| 6145 | 13.00 | 2022-01-22 | 69 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
Generated 2024-09-21 08:20:13.403 UTC