[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3703 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 11774 | 94.00 | 2022-08-11 | 89 | 2 | 6 | Actual |
| 11775 | 144.00 | 2022-08-11 | 90 | 2 | 6 | Actual |
| 11776 | -115.00 | 2022-08-11 | 91 | 2 | 6 | Actual |
| 11777 | 192.00 | 2022-08-11 | 92 | 2 | 6 | Actual |
| 11778 | 42.00 | 2022-08-11 | 94 | 2 | 6 | Actual |
| 11779 | 4.00 | 2022-08-11 | 96 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2022-08-11 | 10 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2022-08-11 | 11 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 11794 | 176.00 | 2022-08-11 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
| 11796 | 52.00 | 2022-08-11 | 69 | 3 | 6 | Actual |
| 11797 | 76.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
| 11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
| 11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
| 11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 11823 | 176.00 | 2022-08-11 | 89 | 3 | 6 | Actual |
| 11824 | 270.00 | 2022-08-11 | 90 | 3 | 6 | Actual |
| 11825 | -216.00 | 2022-08-11 | 91 | 3 | 6 | Actual |
| 11826 | 360.00 | 2022-08-11 | 92 | 3 | 6 | Actual |
| 11827 | 91.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
| 11828 | 10.00 | 2022-08-11 | 96 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
| 1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-11 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-11 | 38 | 7 | 6 | Actual |
| 11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
| 11841 | 80.00 | 2022-08-11 | 68 | 4 | 6 | Budget |
| 11842 | 90.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
| 11843 | 26.00 | 2022-08-11 | 69 | 4 | 6 | Actual |
| 11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
| 11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
| 11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-08-11 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-08-11 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-08-11 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-08-11 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-08-11 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-08-11 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-11 | 39 | 7 | 6 | Actual |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 1922 | 23128.00 | 2021-11-11 | 40 | 7 | 6 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-11 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-11 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-11 | 100 | 7 | 6 | Actual |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2021-11-11 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-11-11 | 65 | 1 | 7 | Actual |
| 1934 | 483.00 | 2021-11-11 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2021-11-11 | 66 | 1 | 7 | Budget |
| 1936 | 280.00 | 2021-11-11 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2021-11-11 | 67 | 1 | 7 | Actual |
| 1938 | 189.00 | 2021-11-11 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2021-11-11 | 68 | 1 | 7 | Budget |
| 1940 | 53.00 | 2021-11-11 | 69 | 1 | 7 | Actual |
| 1941 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Budget |
| 1943 | 400.00 | 2021-11-11 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2021-11-11 | 73 | 1 | 7 | Actual |
| 1945 | 206.00 | 2021-11-11 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2021-11-11 | 74 | 1 | 7 | Budget |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 1967 | 156.00 | 2021-11-11 | 89 | 1 | 7 | Actual |
| 1968 | 240.00 | 2021-11-11 | 90 | 1 | 7 | Actual |
| 1969 | -192.00 | 2021-11-11 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2021-11-11 | 92 | 1 | 7 | Actual |
| 1971 | 284.00 | 2021-11-11 | 94 | 1 | 7 | Actual |
| 1972 | 9.00 | 2021-11-11 | 96 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2021-11-11 | 12 | 2 | 7 | Actual |
| 1974 | 11730.00 | 2021-11-11 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-11 | 52 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
| 11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
| 11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2022-08-11 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 11976 | 117.00 | 2022-08-11 | 89 | 6 | 6 | Actual |
| 1996 | 200.00 | 2021-11-11 | 68 | 6 | 7 | Budget |
| 11977 | 180.00 | 2022-08-11 | 90 | 6 | 6 | Actual |
| 1997 | 196.00 | 2021-11-11 | 68 | 6 | 7 | Actual |
| 11978 | -144.00 | 2022-08-11 | 91 | 6 | 6 | Actual |
| 1998 | 57.00 | 2021-11-11 | 69 | 6 | 7 | Actual |
| 11979 | 240.00 | 2022-08-11 | 92 | 6 | 6 | Actual |
| 1999 | 56.00 | 2021-11-11 | 71 | 6 | 7 | Actual |
| 11980 | 12381.00 | 2022-08-11 | 94 | 6 | 6 | Actual |
| 2000 | 70.00 | 2021-11-11 | 71 | 6 | 7 | Budget |
| 11981 | 7.00 | 2022-08-11 | 96 | 6 | 6 | Actual |
| 2001 | 480.00 | 2021-11-11 | 72 | 6 | 7 | Budget |
| 11982 | 466.00 | 2022-08-11 | 97 | 6 | 6 | Actual |
| 2002 | 782.00 | 2021-11-11 | 72 | 6 | 7 | Actual |
| 11983 | 47500.00 | 2022-08-11 | 99 | 6 | 6 | Actual |
| 2003 | 345.00 | 2021-11-11 | 73 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2022-08-11 | 101 | 6 | 6 | Actual |
| 2004 | 300.00 | 2021-11-11 | 73 | 6 | 7 | Budget |
| 11985 | 496800.00 | 2022-08-11 | 101 | 6 | 6 | Budget |
| 2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
| 11986 | 645861.00 | 2022-08-11 | 4 | 7 | 6 | Actual |
| 2006 | 255.00 | 2021-11-11 | 74 | 6 | 7 | Actual |
| 11987 | 432359.00 | 2022-08-11 | 6 | 7 | 6 | Actual |
| 2007 | 3721.00 | 2021-11-11 | 76 | 6 | 7 | Actual |
| 11988 | 14380.00 | 2022-08-11 | 7 | 7 | 6 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 11989 | 8647.00 | 2022-08-11 | 8 | 7 | 6 | Actual |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 11990 | 69393.00 | 2022-08-11 | 13 | 7 | 6 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 11991 | 41074.00 | 2022-08-11 | 14 | 7 | 6 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 11992 | 89065.00 | 2022-08-11 | 15 | 7 | 6 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 11993 | 9604.00 | 2022-08-11 | 18 | 7 | 6 | Actual |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 11994 | 30604.00 | 2022-08-11 | 19 | 7 | 6 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 11995 | 9219.00 | 2022-08-11 | 20 | 7 | 6 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 11996 | 95640.00 | 2022-08-11 | 21 | 7 | 6 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 11997 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 11998 | 3367.00 | 2022-08-11 | 23 | 7 | 6 | Actual |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 11999 | 18991.00 | 2022-08-11 | 24 | 7 | 6 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 12000 | 16000.00 | 2022-08-11 | 28 | 7 | 6 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 12001 | 141438.00 | 2022-08-11 | 29 | 7 | 6 | Actual |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 12002 | 98681.00 | 2022-08-11 | 31 | 7 | 6 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 12003 | 22461.00 | 2022-08-11 | 32 | 7 | 6 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 12004 | 17156.00 | 2022-08-11 | 33 | 7 | 6 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 12005 | 29962.00 | 2022-08-11 | 34 | 7 | 6 | Actual |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 12006 | 128563.00 | 2022-08-11 | 35 | 7 | 6 | Actual |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
| 2027 | 125.00 | 2021-11-11 | 89 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2022-08-11 | 38 | 7 | 6 | Actual |
| 2028 | 193.00 | 2021-11-11 | 90 | 6 | 7 | Actual |
| 12009 | 99630.00 | 2022-08-11 | 39 | 7 | 6 | Actual |
| 2029 | -154.00 | 2021-11-11 | 91 | 6 | 7 | Actual |
| 12010 | 23350.00 | 2022-08-11 | 40 | 7 | 6 | Actual |
| 2030 | 257.00 | 2021-11-11 | 92 | 6 | 7 | Actual |
| 12011 | 2804602.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
| 2031 | 36299.00 | 2021-11-11 | 94 | 6 | 7 | Actual |
| 12012 | 434288.00 | 2022-08-11 | 46 | 7 | 6 | Actual |
| 2032 | 7.00 | 2021-11-11 | 96 | 6 | 7 | Actual |
| 12013 | 13715.00 | 2022-08-11 | 100 | 7 | 6 | Actual |
| 2033 | 435.00 | 2021-11-11 | 97 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 2034 | 29500.00 | 2021-11-11 | 99 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 2035 | 391021.00 | 2021-11-11 | 101 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 2036 | 351900.00 | 2021-11-11 | 101 | 6 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 2037 | 533634.00 | 2021-11-11 | 4 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 2038 | 392644.00 | 2021-11-11 | 6 | 7 | 7 | Actual |
Generated 2024-11-10 23:50:37.209 UTC