[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5408 | 9892.00 | 2021-10-09 | 20 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2021-10-09 | 21 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2021-10-09 | 22 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2021-10-09 | 23 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2021-10-09 | 24 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2021-10-09 | 28 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2021-10-09 | 29 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2021-10-09 | 31 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2021-10-09 | 32 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2021-10-09 | 33 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2021-10-09 | 34 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2021-10-09 | 35 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2021-10-09 | 37 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2021-10-09 | 38 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2021-10-09 | 39 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2021-10-09 | 40 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2021-10-09 | 43 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2021-10-09 | 46 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2021-10-09 | 100 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2021-11-08 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2021-11-08 | 60 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2021-11-08 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2021-11-08 | 61 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2021-11-08 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2021-11-08 | 62 | 1 | 7 | Budget |
| 6418 | 380.00 | 2021-11-08 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2021-11-08 | 65 | 1 | 7 | Actual |
| 6420 | 380.00 | 2021-11-08 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2021-11-08 | 66 | 1 | 7 | Actual |
| 6422 | 200.00 | 2021-11-08 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2021-11-08 | 67 | 1 | 7 | Budget |
| 6424 | 150.00 | 2021-11-08 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2021-11-08 | 68 | 1 | 7 | Budget |
| 6426 | 42.00 | 2021-11-08 | 69 | 1 | 7 | Actual |
| 6427 | 90.00 | 2021-11-08 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2021-11-08 | 71 | 1 | 7 | Actual |
| 6429 | 325.00 | 2021-11-08 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2021-11-08 | 73 | 1 | 7 | Budget |
| 6431 | 167.00 | 2021-11-08 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2021-11-08 | 74 | 1 | 7 | Budget |
| 6433 | 450.00 | 2021-11-08 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2021-11-08 | 76 | 1 | 7 | Budget |
| 6435 | 650.00 | 2021-11-08 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2021-11-08 | 77 | 1 | 7 | Actual |
| 6437 | 280.00 | 2021-11-08 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2021-11-08 | 78 | 1 | 7 | Budget |
| 6439 | 850.00 | 2021-11-08 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2021-11-08 | 80 | 1 | 7 | Actual |
| 6441 | 715.00 | 2021-11-08 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2021-11-08 | 81 | 1 | 7 | Budget |
| 6443 | 75.00 | 2021-11-08 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2021-11-08 | 82 | 1 | 7 | Budget |
| 6445 | 264.00 | 2021-11-08 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2021-11-08 | 83 | 1 | 7 | Budget |
| 6447 | 200.00 | 2021-11-08 | 84 | 1 | 7 | Budget |
| 6448 | 240.00 | 2021-11-08 | 84 | 1 | 7 | Actual |
| 6449 | 211.00 | 2021-11-08 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2021-11-08 | 85 | 1 | 7 | Budget |
| 6451 | 900.00 | 2021-11-08 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2021-11-08 | 87 | 1 | 7 | Budget |
| 6453 | 234.00 | 2021-11-08 | 89 | 1 | 7 | Actual |
| 6454 | 360.00 | 2021-11-08 | 90 | 1 | 7 | Actual |
| 6455 | -288.00 | 2021-11-08 | 91 | 1 | 7 | Actual |
| 6456 | 480.00 | 2021-11-08 | 92 | 1 | 7 | Actual |
| 6457 | 368.00 | 2021-11-08 | 94 | 1 | 7 | Actual |
| 6458 | 10.00 | 2021-11-08 | 96 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2021-11-08 | 12 | 2 | 7 | Actual |
| 6460 | 13719.00 | 2021-11-08 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2021-11-08 | 52 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2021-11-08 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2021-11-08 | 53 | 6 | 7 | Actual |
| 6464 | 596.00 | 2021-11-08 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2021-11-08 | 54 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2021-11-08 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2021-11-08 | 56 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2021-11-08 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2021-11-08 | 57 | 6 | 7 | Budget |
| 6470 | 26700.00 | 2021-11-08 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2021-11-08 | 60 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2021-11-08 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2021-11-08 | 61 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2021-11-08 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2021-11-08 | 62 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2021-11-08 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2021-11-08 | 63 | 6 | 7 | Budget |
| 6478 | 380.00 | 2021-11-08 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2021-11-08 | 65 | 6 | 7 | Actual |
| 6480 | 380.00 | 2021-11-08 | 66 | 6 | 7 | Budget |
| 6481 | 554.00 | 2021-11-08 | 66 | 6 | 7 | Actual |
| 6482 | 273.00 | 2021-11-08 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2021-11-08 | 67 | 6 | 7 | Budget |
| 6484 | 200.00 | 2021-11-08 | 68 | 6 | 7 | Budget |
| 6485 | 203.00 | 2021-11-08 | 68 | 6 | 7 | Actual |
| 6486 | 61.00 | 2021-11-08 | 69 | 6 | 7 | Actual |
| 6487 | 70.00 | 2021-11-08 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2021-11-08 | 71 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2021-11-08 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2021-11-08 | 72 | 6 | 7 | Actual |
| 6491 | 300.00 | 2021-11-08 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2021-11-08 | 73 | 6 | 7 | Actual |
| 6493 | 267.00 | 2021-11-08 | 74 | 6 | 7 | Actual |
| 6494 | 200.00 | 2021-11-08 | 74 | 6 | 7 | Budget |
| 6495 | 4100.00 | 2021-11-08 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2021-11-08 | 76 | 6 | 7 | Actual |
| 6497 | 550.00 | 2021-11-08 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2021-11-08 | 77 | 6 | 7 | Actual |
| 6499 | 200.00 | 2021-11-08 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2021-11-08 | 78 | 6 | 7 | Actual |
| 6501 | 650.00 | 2021-11-08 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2021-11-08 | 80 | 6 | 7 | Actual |
| 6503 | 491.00 | 2021-11-08 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2021-11-08 | 81 | 6 | 7 | Budget |
| 6505 | 40.00 | 2021-11-08 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2021-11-08 | 82 | 6 | 7 | Actual |
| 6507 | 200.00 | 2021-11-08 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2021-11-08 | 83 | 6 | 7 | Actual |
| 6509 | 161.00 | 2021-11-08 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2021-11-08 | 84 | 6 | 7 | Budget |
| 6511 | 144.00 | 2021-11-08 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2021-11-08 | 85 | 6 | 7 | Budget |
| 6513 | 630.00 | 2021-11-08 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2021-11-08 | 87 | 6 | 7 | Budget |
| 6515 | 157.00 | 2021-11-08 | 89 | 6 | 7 | Actual |
| 6516 | 241.00 | 2021-11-08 | 90 | 6 | 7 | Actual |
| 6517 | -193.00 | 2021-11-08 | 91 | 6 | 7 | Actual |
| 6518 | 322.00 | 2021-11-08 | 92 | 6 | 7 | Actual |
| 6519 | 79433.00 | 2021-11-08 | 94 | 6 | 7 | Actual |
| 6520 | 7.00 | 2021-11-08 | 96 | 6 | 7 | Actual |
| 6521 | 561.00 | 2021-11-08 | 97 | 6 | 7 | Actual |
| 6522 | 64000.00 | 2021-11-08 | 99 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2021-11-08 | 101 | 6 | 7 | Budget |
| 6524 | 685958.00 | 2021-11-08 | 101 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2021-11-08 | 4 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2021-11-08 | 6 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2021-11-08 | 7 | 7 | 7 | Actual |
| 6528 | 14538.00 | 2021-11-08 | 8 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2021-11-08 | 13 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2021-11-08 | 14 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2021-11-08 | 15 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2021-11-08 | 18 | 7 | 7 | Actual |
| 6533 | 30604.00 | 2021-11-08 | 19 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2021-11-08 | 20 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2021-11-08 | 21 | 7 | 7 | Actual |
| 6536 | 8156.00 | 2021-11-08 | 22 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2021-11-08 | 23 | 7 | 7 | Actual |
| 6538 | 18294.00 | 2021-11-08 | 24 | 7 | 7 | Actual |
| 6539 | 14781.00 | 2021-11-08 | 28 | 7 | 7 | Actual |
| 6540 | 124092.00 | 2021-11-08 | 29 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2021-11-08 | 31 | 7 | 7 | Actual |
| 6542 | 23350.00 | 2021-11-08 | 32 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2021-11-08 | 33 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2021-11-08 | 34 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2021-11-08 | 35 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2021-11-08 | 37 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2021-11-08 | 38 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2021-11-08 | 39 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2021-11-08 | 40 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2021-11-08 | 43 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2021-11-08 | 46 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2021-11-08 | 100 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2021-12-09 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2021-12-09 | 60 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2021-12-09 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2021-12-09 | 61 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2021-12-09 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2021-12-09 | 62 | 1 | 7 | Budget |
| 7540 | 820.00 | 2021-12-09 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2021-12-09 | 65 | 1 | 7 | Budget |
| 7542 | 746.00 | 2021-12-09 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2021-12-09 | 66 | 1 | 7 | Budget |
| 7544 | 280.00 | 2021-12-09 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2021-12-09 | 67 | 1 | 7 | Actual |
| 7546 | 280.00 | 2021-12-09 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2021-12-09 | 68 | 1 | 7 | Budget |
| 7548 | 82.00 | 2021-12-09 | 69 | 1 | 7 | Actual |
| 7549 | 50.00 | 2021-12-09 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2021-12-09 | 71 | 1 | 7 | Budget |
| 7551 | 400.00 | 2021-12-09 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2021-12-09 | 73 | 1 | 7 | Actual |
| 7553 | 200.00 | 2021-12-09 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2021-12-09 | 74 | 1 | 7 | Actual |
| 7555 | 480.00 | 2021-12-09 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2021-12-09 | 76 | 1 | 7 | Actual |
| 7557 | 850.00 | 2021-12-09 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2021-12-09 | 77 | 1 | 7 | Actual |
| 7559 | 280.00 | 2021-12-09 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2021-12-09 | 78 | 1 | 7 | Budget |
| 7561 | 950.00 | 2021-12-09 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2021-12-09 | 80 | 1 | 7 | Actual |
| 7563 | 715.00 | 2021-12-09 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2021-12-09 | 81 | 1 | 7 | Budget |
| 7565 | 75.00 | 2021-12-09 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2021-12-09 | 82 | 1 | 7 | Budget |
| 7567 | 264.00 | 2021-12-09 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2021-12-09 | 83 | 1 | 7 | Budget |
| 7569 | 240.00 | 2021-12-09 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2021-12-09 | 84 | 1 | 7 | Budget |
| 7571 | 211.00 | 2021-12-09 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2021-12-09 | 85 | 1 | 7 | Budget |
| 7573 | 850.00 | 2021-12-09 | 87 | 1 | 7 | Budget |
| 7574 | 900.00 | 2021-12-09 | 87 | 1 | 7 | Actual |
| 7575 | 234.00 | 2021-12-09 | 89 | 1 | 7 | Actual |
| 7576 | 360.00 | 2021-12-09 | 90 | 1 | 7 | Actual |
| 7577 | -288.00 | 2021-12-09 | 91 | 1 | 7 | Actual |
| 7578 | 480.00 | 2021-12-09 | 92 | 1 | 7 | Actual |
| 7579 | 368.00 | 2021-12-09 | 94 | 1 | 7 | Actual |
| 7580 | 10.00 | 2021-12-09 | 96 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2021-12-09 | 12 | 2 | 7 | Actual |
| 7582 | 3095.00 | 2021-12-09 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2021-12-09 | 52 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2021-12-09 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2021-12-09 | 53 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2021-12-09 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2021-12-09 | 56 | 6 | 7 | Budget |
| 7588 | 1500.00 | 2021-12-09 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2021-12-09 | 57 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2021-12-09 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2021-12-09 | 60 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2021-12-09 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2021-12-09 | 61 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2021-12-09 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2021-12-09 | 62 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2021-12-09 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2021-12-09 | 63 | 6 | 7 | Budget |
| 7598 | 380.00 | 2021-12-09 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2021-12-09 | 65 | 6 | 7 | Actual |
| 7600 | 380.00 | 2021-12-09 | 66 | 6 | 7 | Budget |
| 7601 | 524.00 | 2021-12-09 | 66 | 6 | 7 | Actual |
| 7602 | 200.00 | 2021-12-09 | 67 | 6 | 7 | Budget |
| 7603 | 264.00 | 2021-12-09 | 67 | 6 | 7 | Actual |
| 7604 | 200.00 | 2021-12-09 | 68 | 6 | 7 | Budget |
| 7605 | 200.00 | 2021-12-09 | 68 | 6 | 7 | Actual |
| 7606 | 58.00 | 2021-12-09 | 69 | 6 | 7 | Actual |
| 7607 | 72.00 | 2021-12-09 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2021-12-09 | 71 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2021-12-09 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2021-12-09 | 72 | 6 | 7 | Actual |
| 7611 | 364.00 | 2021-12-09 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2021-12-09 | 73 | 6 | 7 | Budget |
| 7613 | 200.00 | 2021-12-09 | 74 | 6 | 7 | Budget |
| 7614 | 235.00 | 2021-12-09 | 74 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2021-12-09 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2021-12-09 | 76 | 6 | 7 | Budget |
| 7617 | 741.00 | 2021-12-09 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2021-12-09 | 77 | 6 | 7 | Budget |
| 7619 | 220.00 | 2021-12-09 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2021-12-09 | 78 | 6 | 7 | Budget |
| 7621 | 750.00 | 2021-12-09 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2021-12-09 | 80 | 6 | 7 | Actual |
| 7623 | 535.00 | 2021-12-09 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2021-12-09 | 81 | 6 | 7 | Budget |
| 7625 | 50.00 | 2021-12-09 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2021-12-09 | 82 | 6 | 7 | Actual |
| 7627 | 191.00 | 2021-12-09 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2021-12-09 | 83 | 6 | 7 | Budget |
| 7629 | 100.00 | 2021-12-09 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2021-12-09 | 84 | 6 | 7 | Actual |
| 7631 | 100.00 | 2021-12-09 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2021-12-09 | 85 | 6 | 7 | Actual |
| 7633 | 720.00 | 2021-12-09 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2021-12-09 | 87 | 6 | 7 | Budget |
| 7635 | 165.00 | 2021-12-09 | 89 | 6 | 7 | Actual |
| 7636 | 254.00 | 2021-12-09 | 90 | 6 | 7 | Actual |
| 7637 | -203.00 | 2021-12-09 | 91 | 6 | 7 | Actual |
| 7638 | 339.00 | 2021-12-09 | 92 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2021-12-09 | 94 | 6 | 7 | Actual |
| 7640 | 8.00 | 2021-12-09 | 96 | 6 | 7 | Actual |
| 7641 | 143.00 | 2021-12-09 | 97 | 6 | 7 | Actual |
| 7642 | 64000.00 | 2021-12-09 | 99 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2021-12-09 | 101 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2021-12-09 | 101 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2021-12-09 | 4 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2021-12-09 | 6 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2021-12-09 | 7 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2021-12-09 | 8 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2021-12-09 | 13 | 7 | 7 | Actual |
| 7650 | 88437.00 | 2021-12-09 | 14 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2021-12-09 | 15 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2021-12-09 | 18 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2021-12-09 | 19 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2021-12-09 | 20 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2021-12-09 | 21 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2021-12-09 | 22 | 7 | 7 | Actual |
| 7657 | 3436.00 | 2021-12-09 | 23 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2021-12-09 | 24 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2021-12-09 | 28 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2021-12-09 | 29 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2021-12-09 | 31 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2021-12-09 | 32 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2021-12-09 | 33 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2021-12-09 | 34 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2021-12-09 | 35 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2021-12-09 | 37 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2021-12-09 | 38 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2021-12-09 | 39 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2021-12-09 | 40 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2021-12-09 | 43 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2021-12-09 | 46 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2021-12-09 | 100 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-01-09 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-01-09 | 60 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-01-09 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-01-09 | 61 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-01-09 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-01-09 | 62 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-01-09 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-01-09 | 65 | 1 | 7 | Budget |
| 8664 | 550.00 | 2022-01-09 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-01-09 | 66 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-01-09 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-01-09 | 67 | 1 | 7 | Budget |
| 8668 | 176.00 | 2022-01-09 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-01-09 | 68 | 1 | 7 | Budget |
| 8670 | 51.00 | 2022-01-09 | 69 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-01-09 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-01-09 | 71 | 1 | 7 | Budget |
| 8673 | 400.00 | 2022-01-09 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-01-09 | 73 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-01-09 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-01-09 | 74 | 1 | 7 | Budget |
| 8677 | 480.00 | 2022-01-09 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2022-01-09 | 76 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-01-09 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-01-09 | 77 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-01-09 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-01-09 | 78 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-01-09 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-01-09 | 80 | 1 | 7 | Budget |
| 8685 | 514.00 | 2022-01-09 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-01-09 | 81 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-01-09 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-01-09 | 82 | 1 | 7 | Budget |
| 8689 | 180.00 | 2022-01-09 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-01-09 | 83 | 1 | 7 | Budget |
| 8691 | 200.00 | 2022-01-09 | 84 | 1 | 7 | Budget |
| 8692 | 155.00 | 2022-01-09 | 84 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-01-09 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2022-01-09 | 85 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-01-09 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-01-09 | 87 | 1 | 7 | Budget |
| 8697 | 151.00 | 2022-01-09 | 89 | 1 | 7 | Actual |
| 8698 | 232.00 | 2022-01-09 | 90 | 1 | 7 | Actual |
| 8699 | -186.00 | 2022-01-09 | 91 | 1 | 7 | Actual |
| 8700 | 310.00 | 2022-01-09 | 92 | 1 | 7 | Actual |
| 8701 | 266.00 | 2022-01-09 | 94 | 1 | 7 | Actual |
| 8702 | 8.00 | 2022-01-09 | 96 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2022-01-09 | 12 | 2 | 7 | Actual |
| 8704 | 43751.00 | 2022-01-09 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-01-09 | 52 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-01-09 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-01-09 | 53 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-01-09 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-01-09 | 54 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2022-01-09 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-01-09 | 56 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-01-09 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-01-09 | 57 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2022-01-09 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-01-09 | 60 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2022-01-09 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-01-09 | 61 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2022-01-09 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-01-09 | 62 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-01-09 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-01-09 | 63 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-01-09 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-01-09 | 65 | 6 | 7 | Budget |
| 8724 | 380.00 | 2022-01-09 | 66 | 6 | 7 | Budget |
| 8725 | 426.00 | 2022-01-09 | 66 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-01-09 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2022-01-09 | 67 | 6 | 7 | Actual |
| 8728 | 161.00 | 2022-01-09 | 68 | 6 | 7 | Actual |
| 8729 | 200.00 | 2022-01-09 | 68 | 6 | 7 | Budget |
| 8730 | 47.00 | 2022-01-09 | 69 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-01-09 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2022-01-09 | 71 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-01-09 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-01-09 | 72 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-01-09 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2022-01-09 | 73 | 6 | 7 | Actual |
| 8737 | 200.00 | 2022-01-09 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-01-09 | 74 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-01-09 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2022-01-09 | 76 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-01-09 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-01-09 | 77 | 6 | 7 | Budget |
| 8743 | 200.00 | 2022-01-09 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2022-01-09 | 78 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-01-09 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-01-09 | 80 | 6 | 7 | Budget |
| 8747 | 480.00 | 2022-01-09 | 81 | 6 | 7 | Budget |
| 8748 | 468.00 | 2022-01-09 | 81 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-01-09 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-01-09 | 82 | 6 | 7 | Budget |
| 8751 | 200.00 | 2022-01-09 | 83 | 6 | 7 | Budget |
| 8752 | 169.00 | 2022-01-09 | 83 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-01-09 | 84 | 6 | 7 | Budget |
| 8754 | 148.00 | 2022-01-09 | 84 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-01-09 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2022-01-09 | 85 | 6 | 7 | Actual |
| 8757 | 630.00 | 2022-01-09 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-01-09 | 87 | 6 | 7 | Budget |
| 8759 | 144.00 | 2022-01-09 | 89 | 6 | 7 | Actual |
| 8760 | 222.00 | 2022-01-09 | 90 | 6 | 7 | Actual |
| 8761 | -178.00 | 2022-01-09 | 91 | 6 | 7 | Actual |
| 8762 | 296.00 | 2022-01-09 | 92 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2022-01-09 | 94 | 6 | 7 | Actual |
| 8764 | 7.00 | 2022-01-09 | 96 | 6 | 7 | Actual |
| 11025 | 20237.00 | 2022-03-09 | 40 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2022-03-09 | 43 | 7 | 7 | Actual |
| 11027 | 1237234.00 | 2022-03-09 | 46 | 7 | 7 | Actual |
| 11028 | 16153.00 | 2022-03-09 | 100 | 7 | 7 | Actual |
| 12014 | 34960.00 | 2022-04-08 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-04-08 | 60 | 1 | 7 | Budget |
| 12016 | 3900.00 | 2022-04-08 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-04-08 | 61 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2022-04-08 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-04-08 | 62 | 1 | 7 | Budget |
| 12020 | 368.00 | 2022-04-08 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-04-08 | 65 | 1 | 7 | Budget |
| 12022 | 480.00 | 2022-04-08 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2022-04-08 | 66 | 1 | 7 | Actual |
| 12024 | 200.00 | 2022-04-08 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2022-04-08 | 67 | 1 | 7 | Actual |
| 12026 | 200.00 | 2022-04-08 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2022-04-08 | 68 | 1 | 7 | Actual |
| 12028 | 37.00 | 2022-04-08 | 69 | 1 | 7 | Actual |
| 12029 | 52.00 | 2022-04-08 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2022-04-08 | 71 | 1 | 7 | Budget |
| 12031 | 400.00 | 2022-04-08 | 73 | 1 | 7 | Budget |
| 12032 | 270.00 | 2022-04-08 | 73 | 1 | 7 | Actual |
| 12033 | 170.00 | 2022-04-08 | 74 | 1 | 7 | Actual |
| 12034 | 200.00 | 2022-04-08 | 74 | 1 | 7 | Budget |
| 12035 | 480.00 | 2022-04-08 | 76 | 1 | 7 | Budget |
| 12036 | 368.00 | 2022-04-08 | 76 | 1 | 7 | Actual |
| 12037 | 750.00 | 2022-04-08 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2022-04-08 | 77 | 1 | 7 | Actual |
| 12039 | 218.00 | 2022-04-08 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2022-04-08 | 78 | 1 | 7 | Budget |
| 12041 | 850.00 | 2022-04-08 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2022-04-08 | 80 | 1 | 7 | Actual |
| 12043 | 550.00 | 2022-04-08 | 81 | 1 | 7 | Budget |
| 12044 | 525.00 | 2022-04-08 | 81 | 1 | 7 | Actual |
| 12045 | 50.00 | 2022-04-08 | 82 | 1 | 7 | Budget |
| 12046 | 53.00 | 2022-04-08 | 82 | 1 | 7 | Actual |
| 12047 | 200.00 | 2022-04-08 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2022-04-08 | 83 | 1 | 7 | Actual |
| 12049 | 164.00 | 2022-04-08 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
| 12051 | 200.00 | 2022-04-08 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2022-04-08 | 85 | 1 | 7 | Actual |
| 12053 | 720.00 | 2022-04-08 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2022-04-08 | 87 | 1 | 7 | Budget |
| 12055 | 161.00 | 2022-04-08 | 89 | 1 | 7 | Actual |
| 12056 | 247.00 | 2022-04-08 | 90 | 1 | 7 | Actual |
| 12057 | -198.00 | 2022-04-08 | 91 | 1 | 7 | Actual |
| 12058 | 329.00 | 2022-04-08 | 92 | 1 | 7 | Actual |
| 12059 | 270.00 | 2022-04-08 | 94 | 1 | 7 | Actual |
| 12060 | 8.00 | 2022-04-08 | 96 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2022-04-08 | 12 | 2 | 7 | Actual |
| 12062 | 18203.00 | 2022-04-08 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2022-04-08 | 52 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2022-04-08 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2022-04-08 | 53 | 6 | 7 | Actual |
| 12066 | 110.00 | 2022-04-08 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2022-04-08 | 54 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2022-04-08 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-04-08 | 56 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2022-04-08 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-04-08 | 57 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2022-04-08 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-04-08 | 60 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2022-04-08 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-04-08 | 61 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2022-04-08 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-04-08 | 62 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2022-04-08 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2022-04-08 | 63 | 6 | 7 | Actual |
| 12080 | 301.00 | 2022-04-08 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-04-08 | 65 | 6 | 7 | Budget |
| 12082 | 273.00 | 2022-04-08 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2022-04-08 | 66 | 6 | 7 | Budget |
| 12084 | 147.00 | 2022-04-08 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2022-04-08 | 67 | 6 | 7 | Budget |
| 12086 | 112.00 | 2022-04-08 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2022-04-08 | 68 | 6 | 7 | Budget |
| 12088 | 30.00 | 2022-04-08 | 69 | 6 | 7 | Actual |
| 12089 | 45.00 | 2022-04-08 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2022-04-08 | 71 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2022-04-08 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2022-04-08 | 72 | 6 | 7 | Budget |
| 12093 | 236.00 | 2022-04-08 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2022-04-08 | 73 | 6 | 7 | Budget |
| 12095 | 158.00 | 2022-04-08 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2022-04-08 | 74 | 6 | 7 | Budget |
| 12097 | 3200.00 | 2022-04-08 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2022-04-08 | 76 | 6 | 7 | Actual |
| 12099 | 650.00 | 2022-04-08 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2022-04-08 | 77 | 6 | 7 | Actual |
| 12101 | 177.00 | 2022-04-08 | 78 | 6 | 7 | Actual |
Generated 2024-07-08 15:24:08.714 UTC