[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2068 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32682 | 345705.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 22764 | 153.00 | 2023-05-22 | 89 | 6 | 4 | Actual |
| 22765 | 234.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
| 22766 | -187.00 | 2023-05-22 | 91 | 6 | 4 | Actual |
| 22767 | 313.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2023-05-22 | 94 | 6 | 4 | Actual |
| 22769 | 9.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 22770 | 621.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2023-05-22 | 4 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2023-05-22 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2023-05-22 | 7 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2023-05-22 | 19 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2023-05-22 | 20 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2023-05-22 | 21 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2023-05-22 | 22 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2023-05-22 | 23 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2023-05-22 | 32 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2023-05-22 | 34 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2023-05-22 | 37 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2023-05-22 | 40 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 23716 | 497.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
| 23717 | 254.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 23718 | 195.00 | 2023-06-21 | 68 | 1 | 4 | Actual |
| 23719 | 55.00 | 2023-06-21 | 69 | 1 | 4 | Actual |
| 23720 | 76.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 23733 | 293.00 | 2023-06-21 | 89 | 1 | 4 | Actual |
| 23734 | 450.00 | 2023-06-21 | 90 | 1 | 4 | Actual |
| 23735 | -360.00 | 2023-06-21 | 91 | 1 | 4 | Actual |
| 23736 | 600.00 | 2023-06-21 | 92 | 1 | 4 | Actual |
| 23737 | 317.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
| 23738 | 15.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2023-06-21 | 12 | 2 | 4 | Actual |
| 23740 | 7823.00 | 2023-06-21 | 52 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
| 23742 | 521.00 | 2023-06-21 | 54 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2023-06-21 | 56 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2023-06-21 | 57 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 23752 | 130.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
| 23753 | 36.00 | 2023-06-21 | 69 | 6 | 4 | Actual |
| 23754 | 51.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 23755 | 508.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 23761 | 737.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 23768 | 226.00 | 2023-06-21 | 89 | 6 | 4 | Actual |
| 23769 | 348.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
| 23770 | -278.00 | 2023-06-21 | 91 | 6 | 4 | Actual |
| 23771 | 464.00 | 2023-06-21 | 92 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2023-06-21 | 94 | 6 | 4 | Actual |
| 23773 | 10.00 | 2023-06-21 | 96 | 6 | 4 | Actual |
| 23774 | 959.00 | 2023-06-21 | 97 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2023-06-21 | 4 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2023-06-21 | 6 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2023-06-21 | 7 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2023-06-21 | 8 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2023-06-21 | 13 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2023-06-21 | 14 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2023-06-21 | 15 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2023-06-21 | 18 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2023-06-21 | 19 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2023-06-21 | 21 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2023-06-21 | 22 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2023-06-21 | 23 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2023-06-21 | 24 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2023-06-21 | 28 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2023-06-21 | 29 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2023-06-21 | 32 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2023-06-21 | 33 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-02-21 | 23 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2024-02-21 | 32 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-02-21 | 100 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 33747 | 835.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
| 33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 33749 | 324.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 33750 | 92.00 | 2024-03-23 | 69 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 33764 | 309.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
| 33765 | 475.00 | 2024-03-23 | 90 | 1 | 4 | Actual |
| 33766 | -380.00 | 2024-03-23 | 91 | 1 | 4 | Actual |
| 33767 | 633.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
| 33768 | 384.00 | 2024-03-23 | 94 | 1 | 4 | Actual |
| 33769 | 18.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2024-03-23 | 12 | 2 | 4 | Actual |
| 33771 | 10064.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-03-23 | 57 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 33781 | 960.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-21 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-21 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-21 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-21 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-21 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-21 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-21 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-21 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-21 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-21 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-21 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-21 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-21 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-21 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-21 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-21 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-21 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-21 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-21 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-21 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-21 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-21 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-22 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-22 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-22 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-22 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-22 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-22 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-22 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-12-22 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-12-22 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-12-22 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-22 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-12-22 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-22 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-22 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-22 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-22 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-22 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-22 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
| 23796 | 30010.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2023-06-21 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2023-06-21 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2023-06-21 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2023-07-22 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 24763 | 284.00 | 2023-07-22 | 89 | 1 | 4 | Actual |
| 24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-12-22 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-12-22 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-12-22 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-12-22 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-12-22 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-12-22 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-12-22 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-12-22 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-12-22 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-12-22 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-12-22 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-12-22 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-12-22 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-12-22 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-12-22 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-12-22 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-12-22 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-12-22 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-12-22 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-12-22 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-12-22 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-12-22 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-12-22 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-12-22 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-12-22 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-12-22 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-12-22 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-12-22 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-12-22 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-12-22 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-12-22 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-12-22 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-12-22 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-12-22 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-12-22 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-12-22 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-12-22 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 33784 | 106.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 33799 | 199.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
| 33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
| 33801 | -245.00 | 2024-03-23 | 91 | 6 | 4 | Actual |
| 33802 | 408.00 | 2024-03-23 | 92 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2024-03-23 | 94 | 6 | 4 | Actual |
| 33804 | 12.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
| 33805 | 587.00 | 2024-03-23 | 97 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2024-03-23 | 99 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2024-03-23 | 4 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2024-03-23 | 8 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2024-03-23 | 13 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 33816 | 62956.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
| 33820 | 6928.00 | 2024-03-23 | 23 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2024-03-23 | 32 | 7 | 4 | Actual |
Generated 2024-09-20 13:29:01.603 UTC