[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3624 < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20850 | 119879.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 20851 | 20949.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-10-23 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-10-23 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-10-23 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-10-23 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-10-23 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-23 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-10-23 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-23 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-10-23 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-23 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-10-23 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-23 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-10-23 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-10-23 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-10-23 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-10-23 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-10-23 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 11070 | 245.03 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 11071 | 376.85 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 11072 | -298.91 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 11073 | 502.61 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 11074 | 442.00 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 11075 | 9.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 11087 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 11089 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 11090 | 110.17 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 11091 | 31.38 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 11092 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 11094 | 120.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 11118 | 125.33 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 11119 | 191.99 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 11120 | -151.95 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 11121 | 255.63 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 11122 | 208.66 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 11123 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 11128 | 200.00 | 2022-05-23 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2022-05-23 | 54 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-10-23 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-10-23 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-10-23 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-10-23 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-10-23 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-10-23 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-10-23 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-23 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-10-23 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-10-23 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-23 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-10-23 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-23 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-10-23 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-10-23 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-23 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-23 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-23 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-23 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-23 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-23 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-23 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-23 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-10-23 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-23 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-23 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-23 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-23 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-23 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 20858 | 7856.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 20860 | 553.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 3383 | 27.00 | 2021-11-22 | 69 | 1 | 3 | Actual |
| 20862 | 203.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 20863 | 61.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 20865 | 262.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 20878 | 209.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 20879 | 321.00 | 2023-03-25 | 90 | 6 | 5 | Actual |
| 20880 | -257.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 20881 | 428.00 | 2023-03-25 | 92 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2023-03-25 | 94 | 6 | 5 | Actual |
| 20883 | 10.00 | 2023-03-25 | 96 | 6 | 5 | Actual |
| 20884 | 538.00 | 2023-03-25 | 97 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-03-25 | 99 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2023-03-25 | 4 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-03-25 | 8 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2023-03-25 | 13 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2023-03-25 | 14 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-03-25 | 15 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-03-25 | 20 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2023-03-25 | 21 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2023-03-25 | 23 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2023-03-25 | 28 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-03-25 | 31 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2023-03-25 | 32 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2023-03-25 | 33 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2023-03-25 | 35 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-03-25 | 37 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-03-25 | 38 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2023-03-25 | 39 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2023-03-25 | 100 | 7 | 5 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 20919 | 279.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 20921 | 102.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-22 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-22 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-22 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-22 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-22 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-22 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-22 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 11146 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 11148 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 11149 | 98.05 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 11179 | 129.87 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 11180 | 198.05 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 11181 | -156.49 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 11182 | 264.72 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 11183 | 47383.78 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 11184 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 11185 | 374.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 3472 | 128.00 | 2021-11-22 | 89 | 6 | 3 | Actual |
| 11186 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 3474 | -157.00 | 2021-11-22 | 91 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
| 11189 | 619724.75 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 11190 | 829313.50 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 3477 | 8.00 | 2021-11-22 | 96 | 6 | 3 | Actual |
| 11191 | 26001.57 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
| 11192 | 16586.24 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 3480 | 129439.00 | 2021-11-22 | 101 | 6 | 3 | Actual |
| 11194 | 84590.54 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 11195 | 169179.99 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2021-11-22 | 6 | 7 | 3 | Actual |
| 11197 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 3484 | 7263.00 | 2021-11-22 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-22 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-22 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-22 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-22 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-22 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-22 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-22 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-22 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-22 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-22 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-22 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-22 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-22 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 20922 | 31.00 | 2023-03-25 | 69 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 20936 | 161.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 20937 | 248.00 | 2023-03-25 | 90 | 1 | 6 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 20938 | -198.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 20939 | 331.00 | 2023-03-25 | 92 | 1 | 6 | Actual |
| 3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
| 20940 | 9.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
| 3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
| 20941 | 76689.00 | 2023-03-25 | 12 | 2 | 6 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 20945 | 76.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 20948 | 27.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
Generated 2024-09-21 13:58:20.476 UTC