[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 8 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10391 | 6.00 | 2022-07-12 | 96 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 296 | 95.00 | 2021-10-11 | 97 | 6 | 4 | Actual |
| 10392 | 125.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
| 20751 | 328.00 | 2023-05-14 | 89 | 1 | 4 | Actual |
| 297 | 63000.00 | 2021-10-11 | 99 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2022-07-12 | 99 | 6 | 4 | Actual |
| 20752 | 504.00 | 2023-05-14 | 90 | 1 | 4 | Actual |
| 298 | 123900.00 | 2021-10-11 | 101 | 6 | 4 | Budget |
| 10394 | 134500.00 | 2022-07-12 | 101 | 6 | 4 | Budget |
| 20753 | -403.00 | 2023-05-14 | 91 | 1 | 4 | Actual |
| 299 | 112648.00 | 2021-10-11 | 101 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2022-07-12 | 101 | 6 | 4 | Actual |
| 20754 | 672.00 | 2023-05-14 | 92 | 1 | 4 | Actual |
| 300 | 138120.00 | 2021-10-11 | 4 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2022-07-12 | 4 | 7 | 4 | Actual |
| 20755 | 326.00 | 2023-05-14 | 94 | 1 | 4 | Actual |
| 301 | 172658.00 | 2021-10-11 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2022-07-12 | 6 | 7 | 4 | Actual |
| 20756 | 14.00 | 2023-05-14 | 96 | 1 | 4 | Actual |
| 302 | 5181.00 | 2021-10-11 | 7 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2022-07-12 | 7 | 7 | 4 | Actual |
| 20757 | 109974.00 | 2023-05-14 | 12 | 2 | 4 | Actual |
| 303 | 3453.00 | 2021-10-11 | 8 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2022-07-12 | 8 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 304 | 23826.00 | 2021-10-11 | 13 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2022-07-12 | 13 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2023-05-14 | 53 | 6 | 4 | Actual |
| 305 | 16229.00 | 2021-10-11 | 14 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2022-07-12 | 14 | 7 | 4 | Actual |
| 20760 | 29.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 306 | 31769.00 | 2021-10-11 | 15 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2022-07-12 | 15 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 307 | 10976.00 | 2021-10-11 | 18 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2022-07-12 | 18 | 7 | 4 | Actual |
| 20762 | 8086.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 308 | 34976.00 | 2021-10-11 | 19 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2022-07-12 | 19 | 7 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 309 | 10646.00 | 2021-10-11 | 20 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2022-07-12 | 20 | 7 | 4 | Actual |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 310 | 48713.00 | 2021-10-11 | 21 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2022-07-12 | 21 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 311 | 9416.00 | 2021-10-11 | 22 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2022-07-12 | 22 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 312 | 3849.00 | 2021-10-11 | 23 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2022-07-12 | 23 | 7 | 4 | Actual |
| 20767 | 351.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 313 | 20310.00 | 2021-10-11 | 24 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2022-07-12 | 24 | 7 | 4 | Actual |
| 20768 | 319.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
| 314 | 16196.00 | 2021-10-11 | 28 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2022-07-12 | 28 | 7 | 4 | Actual |
| 20769 | 169.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 315 | 149442.00 | 2021-10-11 | 29 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2022-07-12 | 29 | 7 | 4 | Actual |
| 20770 | 124.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 316 | 46294.00 | 2021-10-11 | 31 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2022-07-12 | 31 | 7 | 4 | Actual |
| 20771 | 35.00 | 2023-05-14 | 69 | 6 | 4 | Actual |
| 317 | 25924.00 | 2021-10-11 | 32 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2022-07-12 | 32 | 7 | 4 | Actual |
| 318 | 21738.00 | 2021-10-11 | 33 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2022-07-12 | 33 | 7 | 4 | Actual |
| 319 | 12448.00 | 2021-10-11 | 34 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2022-07-12 | 34 | 7 | 4 | Actual |
| 320 | 32590.00 | 2021-10-11 | 35 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2022-07-12 | 35 | 7 | 4 | Actual |
| 321 | 25665.00 | 2021-10-11 | 37 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
| 322 | 26166.00 | 2021-10-11 | 38 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 323 | 45395.00 | 2021-10-11 | 39 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 324 | 23636.00 | 2021-10-11 | 40 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 325 | 350000.00 | 2021-10-11 | 42 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2021-10-11 | 43 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
| 327 | 291070.00 | 2021-10-11 | 45 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
| 328 | -27492.00 | 2021-10-11 | 46 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 329 | 16719.00 | 2021-10-11 | 100 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 1325 | 380.00 | 2021-11-11 | 67 | 1 | 4 | Budget |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-11-11 | 67 | 1 | 4 | Actual |
| 11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
| 1327 | 330.00 | 2021-11-11 | 68 | 1 | 4 | Actual |
| 11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
| 1328 | 280.00 | 2021-11-11 | 68 | 1 | 4 | Budget |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 1329 | 97.00 | 2021-11-11 | 69 | 1 | 4 | Actual |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2021-11-11 | 71 | 1 | 4 | Actual |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 1331 | 110.00 | 2021-11-11 | 71 | 1 | 4 | Budget |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 1334 | 285.00 | 2021-11-11 | 74 | 1 | 4 | Actual |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 1336 | 550.00 | 2021-11-11 | 76 | 1 | 4 | Budget |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 1337 | 599.00 | 2021-11-11 | 76 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 11444 | 226.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 11445 | 346.00 | 2022-08-11 | 90 | 1 | 4 | Actual |
| 1356 | 176.00 | 2021-11-11 | 89 | 1 | 4 | Actual |
| 11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 1357 | 270.00 | 2021-11-11 | 90 | 1 | 4 | Actual |
| 11447 | 462.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
| 1358 | -216.00 | 2021-11-11 | 91 | 1 | 4 | Actual |
| 11448 | 107.00 | 2022-08-11 | 94 | 1 | 4 | Actual |
| 1359 | 360.00 | 2021-11-11 | 92 | 1 | 4 | Actual |
| 11449 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
| 1360 | 96.00 | 2021-11-11 | 94 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2022-08-11 | 12 | 2 | 4 | Actual |
| 1361 | 11.00 | 2021-11-11 | 96 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2022-08-11 | 52 | 6 | 4 | Budget |
| 1362 | 88280.00 | 2021-11-11 | 12 | 2 | 4 | Actual |
| 11452 | 17682.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 1364 | 22000.00 | 2021-11-11 | 52 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
| 11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
| 11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2021-11-11 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-11 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-11 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 11482 | 400.00 | 2022-08-11 | 73 | 6 | 4 | Budget |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 11484 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 11485 | 242.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
| 11506 | 140.00 | 2022-08-11 | 89 | 6 | 4 | Actual |
| 1417 | 208.00 | 2021-11-11 | 90 | 6 | 4 | Actual |
| 11507 | 216.00 | 2022-08-11 | 90 | 6 | 4 | Actual |
| 1418 | -166.00 | 2021-11-11 | 91 | 6 | 4 | Actual |
| 11508 | -173.00 | 2022-08-11 | 91 | 6 | 4 | Actual |
| 1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
| 11509 | 288.00 | 2022-08-11 | 92 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2021-11-11 | 94 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2022-08-11 | 94 | 6 | 4 | Actual |
| 1421 | 6.00 | 2021-11-11 | 96 | 6 | 4 | Actual |
| 11511 | 8.00 | 2022-08-11 | 96 | 6 | 4 | Actual |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2022-08-11 | 99 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2022-08-11 | 101 | 6 | 4 | Budget |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2022-08-11 | 4 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2022-08-11 | 6 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2022-08-11 | 7 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2022-08-11 | 8 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2022-08-11 | 13 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2022-08-11 | 14 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2022-08-11 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2022-08-11 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2022-08-11 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2022-08-11 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2022-08-11 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2022-08-11 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2022-08-11 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2022-08-11 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2022-08-11 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2022-08-11 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2022-08-11 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2022-08-11 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2022-08-11 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2022-08-11 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2022-08-11 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-08-11 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-12-12 | 68 | 1 | 4 | Actual |
| 12543 | 220.00 | 2022-09-11 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-12-12 | 68 | 1 | 4 | Budget |
| 12544 | 200.00 | 2022-09-11 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-12-12 | 69 | 1 | 4 | Actual |
| 12545 | 62.00 | 2022-09-11 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-12-12 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-12-12 | 71 | 1 | 4 | Budget |
| 12547 | 110.00 | 2022-09-11 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
| 12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
| 2458 | 281.00 | 2021-12-12 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-12-12 | 74 | 1 | 4 | Budget |
| 12551 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-12-12 | 76 | 1 | 4 | Budget |
| 12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
| 2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-12-12 | 89 | 1 | 4 | Actual |
| 12572 | 189.00 | 2022-09-11 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-12-12 | 90 | 1 | 4 | Actual |
| 12573 | 290.00 | 2022-09-11 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-12-12 | 91 | 1 | 4 | Actual |
| 12574 | -232.00 | 2022-09-11 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-12-12 | 92 | 1 | 4 | Actual |
| 12575 | 387.00 | 2022-09-11 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-12-12 | 94 | 1 | 4 | Actual |
| 12576 | 99.00 | 2022-09-11 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-12-12 | 96 | 1 | 4 | Actual |
| 12577 | 11.00 | 2022-09-11 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-12-12 | 12 | 2 | 4 | Actual |
| 12578 | 39112.00 | 2022-09-11 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-12-12 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-12 | 52 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-12-12 | 56 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-12-12 | 57 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 12587 | 968.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
Generated 2024-11-11 03:05:22.054 UTC