[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3763 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 24061 | 265.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 24063 | 655.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 15938 | 264.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 15951 | 159.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 15952 | 244.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 15953 | -195.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 15954 | 326.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 15955 | 8.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 15956 | 412.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 15963 | 65489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 15974 | 169992.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 15977 | 24969.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 15978 | 31149.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 16825 | 347.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 16826 | 315.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 16828 | 120.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 16829 | 35.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 16844 | 349.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 16845 | -279.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 16846 | 466.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 16848 | 53087.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 16852 | 104.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 16853 | 94.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 16855 | 35.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 16870 | 55.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 16871 | 84.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 16872 | -67.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 16873 | 112.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 16874 | 3.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 16875 | 1086060.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 16880 | 449.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 16881 | 408.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 16882 | 202.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 16883 | 151.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 16884 | 45.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
| 16885 | 66.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 16898 | 208.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 16899 | 320.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 16900 | -256.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 16901 | 427.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 16902 | 12.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 16906 | 197.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 16907 | 179.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 16908 | 91.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 16909 | 68.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 16910 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 16911 | 30.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 16919 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 16924 | 149.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 16925 | 228.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 16926 | -182.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 16927 | 305.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 16928 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 16932 | 145.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 16933 | 132.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 16934 | 67.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 16935 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 16936 | 15.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 16950 | 90.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 16951 | 138.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 16952 | -110.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 16953 | 184.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 16954 | 5.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 16955 | 1731.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 16957 | 258.00 | 2022-11-22 | 54 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-22 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-22 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 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 |
| 16965 | 172.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 16966 | 91.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 16967 | 68.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 16968 | 19.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 16969 | 29.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 16970 | 73.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 16983 | 205.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
Generated 2024-09-21 05:47:52.410 UTC