[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2410 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16078 | 698969.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2023-08-22 | 19 | 7 | 7 | Actual |
| 4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
| 16079 | 18423.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 26266 | 16076.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 17019 | 70324.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 26267 | 77454.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 26268 | 14978.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 26269 | 6062.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 17022 | 576.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 26270 | 34497.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 17023 | 524.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 17024 | 276.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 17025 | 204.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 17026 | 58.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 26274 | 36827.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 17027 | 93.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 26275 | 33902.00 | 2023-08-22 | 33 | 7 | 7 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 17028 | 421.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 26276 | 97194.00 | 2023-08-22 | 34 | 7 | 7 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2023-08-22 | 35 | 7 | 7 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 26278 | 131929.00 | 2023-08-22 | 37 | 7 | 7 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 26279 | 41637.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2023-08-22 | 39 | 7 | 7 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 26281 | 38829.00 | 2023-08-22 | 40 | 7 | 7 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 26282 | 350000.00 | 2023-08-22 | 42 | 7 | 7 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 26283 | 324852.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 17036 | 237.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 26284 | 2127483.00 | 2023-08-22 | 45 | 7 | 7 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 26285 | 122497.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 26286 | 27978.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 4207 | 126.00 | 2021-11-22 | 89 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 4208 | 194.00 | 2021-11-22 | 90 | 1 | 7 | Actual |
| 17040 | 192.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 4209 | -155.00 | 2021-11-22 | 91 | 1 | 7 | Actual |
| 17041 | 295.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 4210 | 259.00 | 2021-11-22 | 92 | 1 | 7 | Actual |
| 17042 | -236.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 27322 | 935.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 4211 | 242.00 | 2021-11-22 | 94 | 1 | 7 | Actual |
| 17043 | 393.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 27323 | 850.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 4212 | 8.00 | 2021-11-22 | 96 | 1 | 7 | Actual |
| 17044 | 364.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
| 27324 | 442.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2021-11-22 | 12 | 2 | 7 | Actual |
| 17045 | 12.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 27325 | 323.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 4214 | 7553.00 | 2021-11-22 | 52 | 6 | 7 | Actual |
| 17046 | 93066.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 27326 | 94.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 4215 | 8700.00 | 2021-11-22 | 52 | 6 | 7 | Budget |
| 17047 | 16107.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 27327 | 132.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 17048 | 12080.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
| 17049 | 883.00 | 2022-11-22 | 54 | 6 | 7 | Actual |
| 27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 4218 | 50990.00 | 2021-11-22 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-22 | 56 | 6 | 7 | Budget |
| 17051 | 20134.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 4220 | 2700.00 | 2021-11-22 | 57 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 27332 | 426.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 4221 | 3147.00 | 2021-11-22 | 57 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 17055 | 13423.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 17056 | 544.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 17057 | 495.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 17058 | 248.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 17059 | 192.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 4228 | 19300.00 | 2021-11-22 | 63 | 6 | 7 | Budget |
| 17060 | 54.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 27340 | 265.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
| 4229 | 2517.00 | 2021-11-22 | 63 | 6 | 7 | Actual |
| 17061 | 83.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 27341 | 408.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-22 | 65 | 6 | 7 | Actual |
| 17062 | 536.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 27342 | -326.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
| 17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 27343 | 544.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
| 17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 27344 | 348.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 27345 | 17.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 27346 | 326001.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 17068 | 789.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 4238 | 46.00 | 2021-11-22 | 69 | 6 | 7 | Actual |
| 17070 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2021-11-22 | 72 | 6 | 7 | Budget |
| 17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 4242 | 503.00 | 2021-11-22 | 72 | 6 | 7 | Actual |
| 17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 17075 | 138.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 17076 | 213.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 27356 | 676.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
| 17077 | -170.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
| 27357 | 615.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
| 17078 | 284.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 27358 | 325.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 27359 | 234.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 17080 | 8.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 27360 | 68.00 | 2023-09-22 | 69 | 6 | 7 | Actual |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 17081 | 803.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 27361 | 101.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 17082 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 17084 | 404780.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
| 27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 17085 | 1267852.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2022-11-22 | 8 | 7 | 7 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 17088 | 195883.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-11-22 | 89 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-11-22 | 90 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-11-22 | 91 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-11-22 | 92 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-11-22 | 94 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-11-22 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-11-22 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-11-22 | 99 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-11-22 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-11-22 | 101 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2021-11-22 | 4 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2021-11-22 | 6 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2021-11-22 | 7 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2021-11-22 | 8 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2021-11-22 | 13 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2021-11-22 | 14 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2021-11-22 | 15 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2021-11-22 | 18 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-22 | 19 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2021-11-22 | 20 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2021-11-22 | 21 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2021-11-22 | 22 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2021-11-22 | 23 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2021-11-22 | 24 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2021-11-22 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-11-22 | 29 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-11-22 | 31 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-11-22 | 32 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-11-22 | 33 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-11-22 | 34 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-11-22 | 35 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-11-22 | 37 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-11-22 | 38 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-11-22 | 39 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-11-22 | 40 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-11-22 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-22 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-22 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-12-23 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-23 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-12-23 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-23 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-23 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-12-23 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-12-23 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-12-23 | 96 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2021-12-23 | 12 | 2 | 7 | Actual |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-12-23 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-12-23 | 69 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-12-23 | 71 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2021-12-23 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2021-12-23 | 72 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
| 5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2021-12-23 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2021-12-23 | 90 | 6 | 7 | Actual |
| 5391 | -142.00 | 2021-12-23 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2021-12-23 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2021-12-23 | 94 | 6 | 7 | Actual |
| 5394 | 6.00 | 2021-12-23 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2021-12-23 | 97 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2021-12-23 | 99 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2021-12-23 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2021-12-23 | 101 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2021-12-23 | 4 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2021-12-23 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2021-12-23 | 7 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2021-12-23 | 8 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2021-12-23 | 13 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2021-12-23 | 14 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2021-12-23 | 15 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2021-12-23 | 18 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2021-12-23 | 19 | 7 | 7 | Actual |
| 5408 | 9892.00 | 2021-12-23 | 20 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2021-12-23 | 21 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2021-12-23 | 22 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2021-12-23 | 23 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2021-12-23 | 24 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2021-12-23 | 28 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2021-12-23 | 29 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2021-12-23 | 31 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2021-12-23 | 32 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2021-12-23 | 33 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2021-12-23 | 34 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2021-12-23 | 35 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2021-12-23 | 37 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2021-12-23 | 38 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2021-12-23 | 39 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2021-12-23 | 40 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2021-12-23 | 43 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2021-12-23 | 46 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2021-12-23 | 100 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-01-22 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-22 | 61 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 6418 | 380.00 | 2022-01-22 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-22 | 65 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-01-22 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2022-01-22 | 66 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Budget |
| 6424 | 150.00 | 2022-01-22 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-01-22 | 68 | 1 | 7 | Budget |
| 6426 | 42.00 | 2022-01-22 | 69 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-01-22 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-01-22 | 71 | 1 | 7 | Actual |
| 6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
| 6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
| 6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 6453 | 234.00 | 2022-01-22 | 89 | 1 | 7 | Actual |
| 6454 | 360.00 | 2022-01-22 | 90 | 1 | 7 | Actual |
| 6455 | -288.00 | 2022-01-22 | 91 | 1 | 7 | Actual |
| 6456 | 480.00 | 2022-01-22 | 92 | 1 | 7 | Actual |
| 6457 | 368.00 | 2022-01-22 | 94 | 1 | 7 | Actual |
| 6458 | 10.00 | 2022-01-22 | 96 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2022-01-22 | 12 | 2 | 7 | Actual |
| 6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-01-22 | 52 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2022-01-22 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-01-22 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-01-22 | 54 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2022-01-22 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-22 | 56 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-01-22 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
| 6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-22 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-22 | 61 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-01-22 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-01-22 | 63 | 6 | 7 | Budget |
| 6478 | 380.00 | 2022-01-22 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
| 6481 | 554.00 | 2022-01-22 | 66 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-01-22 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
| 6484 | 200.00 | 2022-01-22 | 68 | 6 | 7 | Budget |
| 6485 | 203.00 | 2022-01-22 | 68 | 6 | 7 | Actual |
| 6486 | 61.00 | 2022-01-22 | 69 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-01-22 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2022-01-22 | 71 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-01-22 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-01-22 | 72 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
| 6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
Generated 2024-09-21 08:51:28.898 UTC