[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3703 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2022-07-12 | 63 | 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 |
| 20602 | 23352.26 | 2023-04-13 | 35 | 7 | 12 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 20603 | 21424.56 | 2023-04-13 | 37 | 7 | 12 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 20604 | 9979.67 | 2023-04-13 | 38 | 7 | 12 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 20605 | 29220.45 | 2023-04-13 | 39 | 7 | 12 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 20606 | 9314.76 | 2023-04-13 | 40 | 7 | 12 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 20607 | -64951.88 | 2023-04-13 | 43 | 7 | 12 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 20608 | -31601.88 | 2023-04-13 | 46 | 7 | 12 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 20609 | 6203.00 | 2023-04-13 | 100 | 7 | 12 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 20611 | 9314.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 20615 | 540.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 20616 | 405.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 20617 | 120.00 | 2023-05-14 | 69 | 1 | 3 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 20620 | 478.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
| 20631 | 325.00 | 2023-05-14 | 89 | 1 | 3 | Actual |
| 1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
| 20632 | 499.00 | 2023-05-14 | 90 | 1 | 3 | Actual |
| 1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
| 20633 | -399.00 | 2023-05-14 | 91 | 1 | 3 | Actual |
| 1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
| 20634 | 666.00 | 2023-05-14 | 92 | 1 | 3 | Actual |
| 1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
| 20635 | 151.00 | 2023-05-14 | 94 | 1 | 3 | Actual |
| 1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
| 20636 | 15.00 | 2023-05-14 | 96 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
| 20637 | 123747.00 | 2023-05-14 | 12 | 2 | 3 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 20638 | 18378.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 20639 | 16540.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 20640 | 265.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 20641 | 100485.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 20642 | 36756.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 20646 | 11027.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 20647 | 621.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 20648 | 565.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 20650 | 216.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 20651 | 62.00 | 2023-05-14 | 69 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
| 20652 | 93.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 1919 | 84772.00 | 2021-11-11 | 37 | 7 | 6 | Actual |
| 20653 | 735.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2021-11-11 | 38 | 7 | 6 | Actual |
| 20654 | 397.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 1921 | 94386.00 | 2021-11-11 | 39 | 7 | 6 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 1922 | 23128.00 | 2021-11-11 | 40 | 7 | 6 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2021-11-11 | 43 | 7 | 6 | Actual |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | 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 |
| 10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
| 10815 | 246.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 10816 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 10819 | 100.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 10820 | 114.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 10821 | 100.00 | 2022-07-12 | 68 | 6 | 6 | Budget |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 10822 | 86.00 | 2022-07-12 | 68 | 6 | 6 | Actual |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 10823 | 25.00 | 2022-07-12 | 69 | 6 | 6 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 10824 | 60.00 | 2022-07-12 | 71 | 6 | 6 | Budget |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 10825 | 35.00 | 2022-07-12 | 71 | 6 | 6 | Actual |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 10826 | 380.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 10827 | 120.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 10828 | 220.00 | 2022-07-12 | 73 | 6 | 6 | Budget |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 10830 | 120.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 10831 | 100.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 1967 | 156.00 | 2021-11-11 | 89 | 1 | 7 | Actual |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 1968 | 240.00 | 2021-11-11 | 90 | 1 | 7 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 1969 | -192.00 | 2021-11-11 | 91 | 1 | 7 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 1970 | 320.00 | 2021-11-11 | 92 | 1 | 7 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 1971 | 284.00 | 2021-11-11 | 94 | 1 | 7 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 1972 | 9.00 | 2021-11-11 | 96 | 1 | 7 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 1973 | 127733.00 | 2021-11-11 | 12 | 2 | 7 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2021-11-11 | 52 | 6 | 7 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2021-11-11 | 52 | 6 | 7 | Budget |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
| 10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 10852 | 155.00 | 2022-07-12 | 89 | 6 | 6 | Actual |
| 10853 | 239.00 | 2022-07-12 | 90 | 6 | 6 | Actual |
| 10854 | -191.00 | 2022-07-12 | 91 | 6 | 6 | Actual |
| 10855 | 319.00 | 2022-07-12 | 92 | 6 | 6 | Actual |
| 10856 | 5819.00 | 2022-07-12 | 94 | 6 | 6 | Actual |
| 10857 | 7.00 | 2022-07-12 | 96 | 6 | 6 | Actual |
| 10858 | 191.00 | 2022-07-12 | 97 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2022-07-12 | 99 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2022-07-12 | 101 | 6 | 6 | Budget |
| 10861 | 184805.00 | 2022-07-12 | 101 | 6 | 6 | Actual |
| 10862 | 244102.00 | 2022-07-12 | 4 | 7 | 6 | Actual |
| 10863 | 392642.00 | 2022-07-12 | 6 | 7 | 6 | Actual |
| 10864 | 12172.00 | 2022-07-12 | 7 | 7 | 6 | Actual |
| 10865 | 7852.00 | 2022-07-12 | 8 | 7 | 6 | Actual |
| 10866 | 63019.00 | 2022-07-12 | 13 | 7 | 6 | Actual |
| 10867 | 37693.00 | 2022-07-12 | 14 | 7 | 6 | Actual |
| 10868 | 75387.00 | 2022-07-12 | 15 | 7 | 6 | Actual |
| 10869 | 9604.00 | 2022-07-12 | 18 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2022-07-12 | 19 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2022-07-12 | 20 | 7 | 6 | Actual |
| 10872 | 94612.00 | 2022-07-12 | 21 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2022-07-12 | 22 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2022-07-12 | 23 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2022-07-12 | 24 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2022-07-12 | 28 | 7 | 6 | Actual |
| 10877 | 132096.00 | 2022-07-12 | 29 | 7 | 6 | Actual |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 20666 | 191.00 | 2023-05-14 | 89 | 6 | 3 | Actual |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 20667 | 294.00 | 2023-05-14 | 90 | 6 | 3 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 20668 | -235.00 | 2023-05-14 | 91 | 6 | 3 | Actual |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 20669 | 392.00 | 2023-05-14 | 92 | 6 | 3 | Actual |
| 1996 | 200.00 | 2021-11-11 | 68 | 6 | 7 | Budget |
| 20670 | 12594.00 | 2023-05-14 | 94 | 6 | 3 | Actual |
| 1997 | 196.00 | 2021-11-11 | 68 | 6 | 7 | Actual |
| 20671 | 9.00 | 2023-05-14 | 96 | 6 | 3 | Actual |
| 1998 | 57.00 | 2021-11-11 | 69 | 6 | 7 | Actual |
| 20672 | 714.00 | 2023-05-14 | 97 | 6 | 3 | Actual |
| 1999 | 56.00 | 2021-11-11 | 71 | 6 | 7 | Actual |
| 20673 | 45000.00 | 2023-05-14 | 99 | 6 | 3 | Actual |
| 2000 | 70.00 | 2021-11-11 | 71 | 6 | 7 | Budget |
| 20674 | 367567.00 | 2023-05-14 | 101 | 6 | 3 | Actual |
| 2001 | 480.00 | 2021-11-11 | 72 | 6 | 7 | Budget |
| 20675 | 533554.00 | 2023-05-14 | 4 | 7 | 3 | Actual |
| 2002 | 782.00 | 2021-11-11 | 72 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2023-05-14 | 6 | 7 | 3 | Actual |
| 2003 | 345.00 | 2021-11-11 | 73 | 6 | 7 | Actual |
| 20677 | 16598.00 | 2023-05-14 | 7 | 7 | 3 | Actual |
| 2004 | 300.00 | 2021-11-11 | 73 | 6 | 7 | Budget |
| 20678 | 10604.00 | 2023-05-14 | 8 | 7 | 3 | Actual |
| 2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
| 20679 | 77150.00 | 2023-05-14 | 13 | 7 | 3 | Actual |
| 2006 | 255.00 | 2021-11-11 | 74 | 6 | 7 | Actual |
| 20680 | 48782.00 | 2023-05-14 | 14 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2021-11-11 | 76 | 6 | 7 | Actual |
| 20681 | 99686.00 | 2023-05-14 | 15 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 20682 | 17836.00 | 2023-05-14 | 18 | 7 | 3 | Actual |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 20683 | 56836.00 | 2023-05-14 | 19 | 7 | 3 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2023-05-14 | 20 | 7 | 3 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 20685 | 75289.00 | 2023-05-14 | 21 | 7 | 3 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 20686 | 15454.00 | 2023-05-14 | 22 | 7 | 3 | Actual |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 20687 | 6254.00 | 2023-05-14 | 23 | 7 | 3 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 20688 | 31386.00 | 2023-05-14 | 24 | 7 | 3 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 20689 | 30848.00 | 2023-05-14 | 28 | 7 | 3 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 20690 | 235410.00 | 2023-05-14 | 29 | 7 | 3 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 20691 | 63623.00 | 2023-05-14 | 31 | 7 | 3 | Actual |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 20692 | 40061.00 | 2023-05-14 | 32 | 7 | 3 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 20693 | 34632.00 | 2023-05-14 | 33 | 7 | 3 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 20694 | 35261.00 | 2023-05-14 | 34 | 7 | 3 | Actual |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 20695 | 181699.00 | 2023-05-14 | 35 | 7 | 3 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 20696 | 173857.00 | 2023-05-14 | 37 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 20697 | 44712.00 | 2023-05-14 | 38 | 7 | 3 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 20698 | 68817.00 | 2023-05-14 | 39 | 7 | 3 | Actual |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 20699 | 45018.00 | 2023-05-14 | 40 | 7 | 3 | Actual |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 20700 | 209423.00 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 2027 | 125.00 | 2021-11-11 | 89 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2023-05-14 | 46 | 7 | 3 | Actual |
| 2028 | 193.00 | 2021-11-11 | 90 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 2029 | -154.00 | 2021-11-11 | 91 | 6 | 7 | Actual |
| 20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 2030 | 257.00 | 2021-11-11 | 92 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 2031 | 36299.00 | 2021-11-11 | 94 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 2032 | 7.00 | 2021-11-11 | 96 | 6 | 7 | Actual |
| 20706 | 143.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
| 2033 | 435.00 | 2021-11-11 | 97 | 6 | 7 | Actual |
| 20707 | 72.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 2034 | 29500.00 | 2021-11-11 | 99 | 6 | 7 | Actual |
| 20708 | 54.00 | 2023-05-14 | 68 | 7 | 3 | Actual |
| 2035 | 391021.00 | 2021-11-11 | 101 | 6 | 7 | Actual |
| 20709 | 16.00 | 2023-05-14 | 69 | 7 | 3 | Actual |
| 2036 | 351900.00 | 2021-11-11 | 101 | 6 | 7 | Budget |
| 20710 | 23.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 2037 | 533634.00 | 2021-11-11 | 4 | 7 | 7 | Actual |
| 20711 | 96.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2021-11-11 | 6 | 7 | 7 | Actual |
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2021-11-11 | 7 | 7 | 7 | Actual |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2021-11-11 | 8 | 7 | 7 | Actual |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 2041 | 60663.00 | 2021-11-11 | 13 | 7 | 7 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 2042 | 41227.00 | 2021-11-11 | 14 | 7 | 7 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2021-11-11 | 15 | 7 | 7 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 2044 | 9604.00 | 2021-11-11 | 18 | 7 | 7 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 2045 | 30604.00 | 2021-11-11 | 19 | 7 | 7 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2021-11-11 | 20 | 7 | 7 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2021-11-11 | 21 | 7 | 7 | Actual |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2021-11-11 | 22 | 7 | 7 | Actual |
| 20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 2049 | 3436.00 | 2021-11-11 | 23 | 7 | 7 | Actual |
| 20723 | 44.00 | 2023-05-14 | 89 | 7 | 3 | Actual |
| 2050 | 16900.00 | 2021-11-11 | 24 | 7 | 7 | Actual |
| 20724 | 67.00 | 2023-05-14 | 90 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2021-11-11 | 28 | 7 | 7 | Actual |
| 20725 | -54.00 | 2023-05-14 | 91 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2021-11-11 | 29 | 7 | 7 | Actual |
| 20726 | 89.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2021-11-11 | 31 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2022-07-12 | 31 | 7 | 6 | Actual |
| 20727 | 20.00 | 2023-05-14 | 94 | 7 | 3 | Actual |
| 2054 | 22683.00 | 2021-11-11 | 32 | 7 | 7 | Actual |
| 10879 | 20237.00 | 2022-07-12 | 32 | 7 | 6 | Actual |
| 20728 | 2.00 | 2023-05-14 | 96 | 7 | 3 | Actual |
| 2055 | 16969.00 | 2021-11-11 | 33 | 7 | 7 | Actual |
| 10880 | 18275.00 | 2022-07-12 | 33 | 7 | 6 | Actual |
| 20729 | 27734.00 | 2023-05-14 | 100 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2021-11-11 | 34 | 7 | 7 | Actual |
| 10881 | 26110.00 | 2022-07-12 | 34 | 7 | 6 | Actual |
| 2057 | 94192.00 | 2021-11-11 | 35 | 7 | 7 | Actual |
| 10882 | 47535.00 | 2022-07-12 | 35 | 7 | 6 | Actual |
| 2058 | 72328.00 | 2021-11-11 | 37 | 7 | 7 | Actual |
| 10883 | 41890.00 | 2022-07-12 | 37 | 7 | 6 | Actual |
| 2059 | 23840.00 | 2021-11-11 | 38 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2022-07-12 | 38 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2021-11-11 | 39 | 7 | 7 | Actual |
| 10885 | 89192.00 | 2022-07-12 | 39 | 7 | 6 | Actual |
| 2061 | 23573.00 | 2021-11-11 | 40 | 7 | 7 | Actual |
| 10886 | 23573.00 | 2022-07-12 | 40 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2021-11-11 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2022-07-12 | 43 | 7 | 6 | Actual |
| 2063 | 62693.00 | 2021-11-11 | 46 | 7 | 7 | Actual |
| 10888 | 303011.00 | 2022-07-12 | 46 | 7 | 6 | Actual |
| 2064 | 16000.00 | 2021-11-11 | 100 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2022-07-12 | 100 | 7 | 6 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 10892 | 4035.00 | 2022-07-12 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2022-07-12 | 62 | 1 | 7 | Budget |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 10895 | 2690.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 10896 | 480.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 10898 | 480.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 10899 | 491.00 | 2022-07-12 | 66 | 1 | 7 | Actual |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 10900 | 250.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 2077 | 231.39 | 2021-11-11 | 68 | 1 | 8 | Actual |
| 10902 | 200.00 | 2022-07-12 | 68 | 1 | 7 | Budget |
| 2078 | 200.00 | 2021-11-11 | 68 | 1 | 8 | Budget |
| 10903 | 190.00 | 2022-07-12 | 68 | 1 | 7 | Actual |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 10904 | 54.00 | 2022-07-12 | 69 | 1 | 7 | Actual |
| 2080 | 85.93 | 2021-11-11 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2022-07-12 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2021-11-11 | 71 | 1 | 8 | Budget |
| 10906 | 100.00 | 2022-07-12 | 71 | 1 | 7 | Budget |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 10907 | 377.00 | 2022-07-12 | 73 | 1 | 7 | Actual |
| 2083 | 457.15 | 2021-11-11 | 73 | 1 | 8 | Actual |
| 10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
| 2084 | 288.97 | 2021-11-11 | 74 | 1 | 8 | Actual |
| 10909 | 200.00 | 2022-07-12 | 74 | 1 | 7 | Budget |
| 2085 | 200.00 | 2021-11-11 | 74 | 1 | 8 | Budget |
| 10910 | 197.00 | 2022-07-12 | 74 | 1 | 7 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 10911 | 480.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 20731 | 5125.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 10915 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 20733 | 555.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 20734 | 505.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
Generated 2024-11-10 21:53:44.783 UTC