[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2316 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12669 | -101932.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2022-07-22 | 46 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2022-07-22 | 100 | 7 | 4 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2022-08-20 | 92 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
| 13618 | 270.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
| 13619 | 203.00 | 2022-08-21 | 68 | 1 | 4 | Actual |
| 13620 | 59.00 | 2022-08-21 | 69 | 1 | 4 | Actual |
| 13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
| 13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 13634 | 205.00 | 2022-08-21 | 89 | 1 | 4 | Actual |
| 13635 | 315.00 | 2022-08-21 | 90 | 1 | 4 | Actual |
| 13636 | -252.00 | 2022-08-21 | 91 | 1 | 4 | Actual |
| 13637 | 421.00 | 2022-08-21 | 92 | 1 | 4 | Actual |
| 13638 | 246.00 | 2022-08-21 | 94 | 1 | 4 | Actual |
| 13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2022-08-21 | 12 | 2 | 4 | Actual |
| 13641 | 21886.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2022-08-21 | 54 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2022-08-21 | 57 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 13650 | 443.00 | 2022-08-21 | 66 | 6 | 4 | Actual |
| 13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
| 13652 | 169.00 | 2022-08-21 | 68 | 6 | 4 | Actual |
| 13653 | 49.00 | 2022-08-21 | 69 | 6 | 4 | Actual |
| 13654 | 76.00 | 2022-08-21 | 71 | 6 | 4 | Actual |
| 13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 13668 | 201.00 | 2022-08-21 | 89 | 6 | 4 | Actual |
| 13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
| 13670 | -247.00 | 2022-08-21 | 91 | 6 | 4 | Actual |
| 13671 | 412.00 | 2022-08-21 | 92 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2022-08-21 | 94 | 6 | 4 | Actual |
| 13673 | 10.00 | 2022-08-21 | 96 | 6 | 4 | Actual |
| 13674 | 852.00 | 2022-08-21 | 97 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2022-08-21 | 99 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2022-08-21 | 101 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2022-08-21 | 4 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2022-08-21 | 7 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2022-08-21 | 8 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2022-08-21 | 13 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2022-08-21 | 14 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2022-08-21 | 15 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2022-08-21 | 18 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2022-08-21 | 19 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2022-08-21 | 20 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2022-08-21 | 21 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2022-08-21 | 22 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2022-08-21 | 23 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2022-08-21 | 24 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2022-08-21 | 28 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2022-08-21 | 29 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2022-08-21 | 31 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2022-08-21 | 32 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2022-08-21 | 33 | 7 | 4 | Actual |
| 13696 | 39288.00 | 2022-08-21 | 34 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2022-08-21 | 35 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2022-08-21 | 38 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2022-08-21 | 39 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2023-10-22 | 53 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 28125 | 636.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 28126 | 578.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 28127 | 300.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 28129 | 64.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
| 28130 | 93.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 28144 | 196.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
| 28145 | 302.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 28146 | -242.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 28147 | 403.00 | 2023-10-22 | 92 | 6 | 4 | Actual |
| 28148 | 42192.00 | 2023-10-22 | 94 | 6 | 4 | Actual |
| 28149 | 12.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2023-10-22 | 34 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2023-10-22 | 39 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-10-22 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-10-22 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-10-22 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-10-22 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-22 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-10-22 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-10-22 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-10-22 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-10-22 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-10-22 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-10-22 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-10-22 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-10-22 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-10-22 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-10-22 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-10-22 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-10-22 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-10-22 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-10-22 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-10-22 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-10-22 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-10-22 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-10-22 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-10-22 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-10-22 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-10-22 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-10-22 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-10-22 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-10-22 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-22 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-10-22 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-21 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-11-21 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-11-21 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2021-11-21 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-11-21 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 29247 | 666.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 29248 | 486.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
| 29249 | 146.00 | 2023-11-21 | 69 | 1 | 4 | Actual |
| 29250 | 210.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 29263 | 319.00 | 2023-11-21 | 89 | 1 | 4 | Actual |
| 29264 | 491.00 | 2023-11-21 | 90 | 1 | 4 | Actual |
| 29265 | -393.00 | 2023-11-21 | 91 | 1 | 4 | Actual |
| 29266 | 655.00 | 2023-11-21 | 92 | 1 | 4 | Actual |
| 29267 | 389.00 | 2023-11-21 | 94 | 1 | 4 | Actual |
| 29268 | 18.00 | 2023-11-21 | 96 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
| 29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 29272 | 992.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 29280 | 710.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 29281 | 352.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 29282 | 264.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 29283 | 78.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
| 29284 | 114.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 29285 | 790.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 29298 | 180.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
| 29299 | 277.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
| 29300 | -222.00 | 2023-11-21 | 91 | 6 | 4 | Actual |
| 29301 | 369.00 | 2023-11-21 | 92 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
| 29303 | 11.00 | 2023-11-21 | 96 | 6 | 4 | Actual |
| 29304 | 834.00 | 2023-11-21 | 97 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2023-11-21 | 99 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-11-21 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-11-21 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-11-21 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-11-21 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-11-21 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-21 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-21 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-21 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-11-21 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-11-21 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-11-21 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-21 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-11-21 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-21 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-11-21 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-11-21 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-11-21 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2023-11-21 | 7 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2023-11-21 | 8 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2023-11-21 | 18 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2023-11-21 | 19 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2023-11-21 | 22 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2023-11-21 | 23 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2023-11-21 | 32 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2023-11-21 | 39 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2023-11-21 | 100 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2022-08-21 | 40 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2022-08-21 | 42 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2022-08-21 | 43 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2022-08-21 | 45 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2022-08-21 | 100 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
| 14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
| 14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 14631 | 152.00 | 2022-09-21 | 68 | 1 | 4 | Actual |
| 14632 | 41.00 | 2022-09-21 | 69 | 1 | 4 | Actual |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
| 14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
| 14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 14646 | 281.00 | 2022-09-21 | 89 | 1 | 4 | Actual |
| 14647 | 432.00 | 2022-09-21 | 90 | 1 | 4 | Actual |
| 14648 | -346.00 | 2022-09-21 | 91 | 1 | 4 | Actual |
| 14649 | 577.00 | 2022-09-21 | 92 | 1 | 4 | Actual |
| 14650 | 288.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
| 14651 | 13.00 | 2022-09-21 | 96 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
| 14653 | 9102.00 | 2022-09-21 | 52 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2022-09-21 | 54 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
| 14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
| 14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 14664 | 123.00 | 2022-09-21 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
| 14666 | 53.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 14667 | 592.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
| 14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 14680 | 142.00 | 2022-09-21 | 89 | 6 | 4 | Actual |
| 14681 | 218.00 | 2022-09-21 | 90 | 6 | 4 | Actual |
| 14682 | -174.00 | 2022-09-21 | 91 | 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 |
Generated 2024-09-20 13:14:13.565 UTC