[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2121 | 442.00 | 2021-10-07 | 66 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2022-06-07 | 40 | 7 | 8 | Actual |
| 2122 | 200.00 | 2021-10-07 | 66 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2022-06-07 | 43 | 7 | 8 | Actual |
| 2123 | 100.00 | 2021-10-07 | 67 | 2 | 8 | Budget |
| 11215 | 1070253.67 | 2022-06-07 | 46 | 7 | 8 | Actual |
| 2124 | 219.27 | 2021-10-07 | 67 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2022-06-07 | 100 | 7 | 8 | Actual |
| 2125 | 164.72 | 2021-10-07 | 68 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 2126 | 80.00 | 2021-10-07 | 68 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2022-07-07 | 60 | 1 | 8 | Budget |
| 2127 | 49.57 | 2021-10-07 | 69 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 2128 | 49.57 | 2021-10-07 | 71 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2022-07-07 | 61 | 1 | 8 | Budget |
| 2129 | 50.00 | 2021-10-07 | 71 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 2130 | 220.00 | 2021-10-07 | 73 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 2131 | 292.00 | 2021-10-07 | 73 | 2 | 8 | Actual |
| 12161 | 380.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 2132 | 364.72 | 2021-10-07 | 74 | 2 | 8 | Actual |
| 12162 | 485.94 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 2133 | 200.00 | 2021-10-07 | 74 | 2 | 8 | Budget |
| 12163 | 442.00 | 2022-07-07 | 66 | 1 | 8 | Actual |
| 2134 | 200.00 | 2021-10-07 | 76 | 2 | 8 | Budget |
| 12164 | 480.00 | 2022-07-07 | 66 | 1 | 8 | Budget |
| 2135 | 322.30 | 2021-10-07 | 76 | 2 | 8 | Actual |
| 12165 | 243.51 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 2136 | 578.36 | 2021-10-07 | 77 | 2 | 8 | Actual |
| 12166 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 2137 | 280.00 | 2021-10-07 | 77 | 2 | 8 | Budget |
| 12167 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
| 2138 | 100.00 | 2021-10-07 | 78 | 2 | 8 | Budget |
| 12168 | 182.90 | 2022-07-07 | 68 | 1 | 8 | Actual |
| 2139 | 188.96 | 2021-10-07 | 78 | 2 | 8 | Actual |
| 12169 | 49.57 | 2022-07-07 | 69 | 1 | 8 | Actual |
| 2140 | 675.34 | 2021-10-07 | 80 | 2 | 8 | Actual |
| 12170 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 2141 | 380.00 | 2021-10-07 | 80 | 2 | 8 | Budget |
| 12171 | 79.87 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 2142 | 280.00 | 2021-10-07 | 81 | 2 | 8 | Budget |
| 12172 | 395.03 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 2143 | 417.76 | 2021-10-07 | 81 | 2 | 8 | Actual |
| 12173 | 300.00 | 2022-07-07 | 73 | 1 | 8 | Budget |
| 2144 | 43.51 | 2021-10-07 | 82 | 2 | 8 | Actual |
| 12174 | 237.45 | 2022-07-07 | 74 | 1 | 8 | Actual |
| 2145 | 20.00 | 2021-10-07 | 82 | 2 | 8 | Budget |
| 12175 | 200.00 | 2022-07-07 | 74 | 1 | 8 | Budget |
| 2146 | 90.00 | 2021-10-07 | 83 | 2 | 8 | Budget |
| 12176 | 546.55 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 2147 | 151.08 | 2021-10-07 | 83 | 2 | 8 | Actual |
| 12177 | 380.00 | 2022-07-07 | 76 | 1 | 8 | Budget |
| 2148 | 134.42 | 2021-10-07 | 84 | 2 | 8 | Actual |
| 12178 | 750.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 2149 | 80.00 | 2021-10-07 | 84 | 2 | 8 | Budget |
| 12179 | 982.92 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-10-07 | 85 | 2 | 8 | Budget |
| 12180 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 2151 | 120.78 | 2021-10-07 | 85 | 2 | 8 | Actual |
| 12181 | 308.66 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 2152 | 546.55 | 2021-10-07 | 87 | 2 | 8 | Actual |
| 12182 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 2153 | 380.00 | 2021-10-07 | 87 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2022-07-07 | 80 | 1 | 8 | Actual |
| 2154 | 131.39 | 2021-10-07 | 89 | 2 | 8 | Actual |
| 12184 | 725.34 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 2155 | 202.60 | 2021-10-07 | 90 | 2 | 8 | Actual |
| 12185 | 480.00 | 2022-07-07 | 81 | 1 | 8 | Budget |
| 2156 | -159.52 | 2021-10-07 | 91 | 2 | 8 | Actual |
| 12186 | 70.78 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 2157 | 269.27 | 2021-10-07 | 92 | 2 | 8 | Actual |
| 12187 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 2158 | 213.21 | 2021-10-07 | 94 | 2 | 8 | Actual |
| 12188 | 245.03 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 2159 | 4.00 | 2021-10-07 | 96 | 2 | 8 | Actual |
| 12189 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
| 2160 | 23090.91 | 2021-10-07 | 52 | 6 | 8 | Actual |
| 12190 | 201.08 | 2022-07-07 | 84 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2021-10-07 | 52 | 6 | 8 | Budget |
| 12191 | 200.00 | 2022-07-07 | 84 | 1 | 8 | Budget |
| 2162 | 6900.00 | 2021-10-07 | 53 | 6 | 8 | Budget |
| 12192 | 196.54 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2021-10-07 | 53 | 6 | 8 | Actual |
| 12193 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 2164 | 211.69 | 2021-10-07 | 54 | 6 | 8 | Actual |
| 12194 | 750.00 | 2022-07-07 | 87 | 1 | 8 | Budget |
| 2165 | 300.00 | 2021-10-07 | 54 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2022-07-07 | 87 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2021-10-07 | 56 | 6 | 8 | Budget |
| 12196 | 196.54 | 2022-07-07 | 89 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2021-10-07 | 56 | 6 | 8 | Actual |
| 12197 | 302.60 | 2022-07-07 | 90 | 1 | 8 | Actual |
| 2168 | 4810.26 | 2021-10-07 | 57 | 6 | 8 | Actual |
| 12198 | -239.82 | 2022-07-07 | 91 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2021-10-07 | 57 | 6 | 8 | Budget |
| 12199 | 402.60 | 2022-07-07 | 92 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2021-10-07 | 60 | 6 | 8 | Actual |
| 12200 | 372.30 | 2022-07-07 | 94 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2021-10-07 | 60 | 6 | 8 | Budget |
| 12201 | 8.00 | 2022-07-07 | 96 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2021-10-07 | 61 | 6 | 8 | Budget |
| 12202 | 228740.19 | 2022-07-07 | 12 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2021-10-07 | 61 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-10-07 | 62 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2021-10-07 | 62 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2022-07-07 | 61 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2021-10-07 | 63 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 2177 | 17318.07 | 2021-10-07 | 63 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2022-07-07 | 62 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-10-07 | 65 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 2179 | 200.00 | 2021-10-07 | 65 | 6 | 8 | Budget |
| 12209 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-10-07 | 66 | 6 | 8 | Budget |
| 12210 | 337.45 | 2022-07-07 | 65 | 2 | 8 | Actual |
| 2181 | 414.73 | 2021-10-07 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2022-07-07 | 66 | 2 | 8 | Budget |
| 2182 | 207.15 | 2021-10-07 | 67 | 6 | 8 | Actual |
| 12212 | 307.15 | 2022-07-07 | 66 | 2 | 8 | Actual |
| 2183 | 100.00 | 2021-10-07 | 67 | 6 | 8 | Budget |
| 12213 | 155.63 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 2184 | 70.00 | 2021-10-07 | 68 | 6 | 8 | Budget |
| 12214 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
| 2185 | 158.66 | 2021-10-07 | 68 | 6 | 8 | Actual |
| 12215 | 80.00 | 2022-07-07 | 68 | 2 | 8 | Budget |
| 2186 | 46.54 | 2021-10-07 | 69 | 6 | 8 | Actual |
| 12216 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
| 2187 | 31.38 | 2021-10-07 | 71 | 6 | 8 | Actual |
| 12217 | 34.42 | 2022-07-07 | 69 | 2 | 8 | Actual |
| 2188 | 50.00 | 2021-10-07 | 71 | 6 | 8 | Budget |
| 12218 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 2189 | 650.00 | 2021-10-07 | 72 | 6 | 8 | Budget |
| 12219 | 54.11 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2021-10-07 | 72 | 6 | 8 | Actual |
| 12220 | 207.15 | 2022-07-07 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2021-10-07 | 73 | 6 | 8 | Actual |
| 12221 | 120.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 2192 | 220.00 | 2021-10-07 | 73 | 6 | 8 | Budget |
| 12222 | 200.00 | 2022-07-07 | 74 | 2 | 8 | Budget |
| 2193 | 200.00 | 2021-10-07 | 74 | 6 | 8 | Budget |
| 12223 | 335.94 | 2022-07-07 | 74 | 2 | 8 | Actual |
| 2194 | 345.03 | 2021-10-07 | 74 | 6 | 8 | Actual |
| 12224 | 237.45 | 2022-07-07 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2021-10-07 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2022-07-07 | 76 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2021-10-07 | 76 | 6 | 8 | Budget |
| 12226 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 2197 | 380.00 | 2021-10-07 | 77 | 6 | 8 | Budget |
| 12227 | 425.33 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2021-10-07 | 77 | 6 | 8 | Actual |
| 12228 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 2199 | 196.54 | 2021-10-07 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2021-10-07 | 78 | 6 | 8 | Budget |
| 12230 | 458.67 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 2201 | 480.00 | 2021-10-07 | 80 | 6 | 8 | Budget |
| 12231 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 2202 | 701.09 | 2021-10-07 | 80 | 6 | 8 | Actual |
| 12232 | 284.42 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2021-10-07 | 81 | 6 | 8 | Actual |
| 12233 | 200.00 | 2022-07-07 | 81 | 2 | 8 | Budget |
| 2204 | 280.00 | 2021-10-07 | 81 | 6 | 8 | Budget |
| 12234 | 28.35 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2021-10-07 | 82 | 6 | 8 | Budget |
| 12235 | 30.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 2206 | 46.54 | 2021-10-07 | 82 | 6 | 8 | Actual |
| 12236 | 80.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 2207 | 158.66 | 2021-10-07 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2021-10-07 | 83 | 6 | 8 | Budget |
| 12238 | 80.00 | 2022-07-07 | 84 | 2 | 8 | Budget |
| 2209 | 90.00 | 2021-10-07 | 84 | 6 | 8 | Budget |
| 12239 | 84.42 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 2210 | 145.02 | 2021-10-07 | 84 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 2211 | 126.84 | 2021-10-07 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-10-07 | 85 | 6 | 8 | Budget |
| 12242 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2021-10-07 | 87 | 6 | 8 | Budget |
| 12243 | 280.00 | 2022-07-07 | 87 | 2 | 8 | Budget |
| 2214 | 546.55 | 2021-10-07 | 87 | 6 | 8 | Actual |
| 12244 | 82.90 | 2022-07-07 | 89 | 2 | 8 | Actual |
| 2215 | 141.99 | 2021-10-07 | 89 | 6 | 8 | Actual |
| 12245 | 125.33 | 2022-07-07 | 90 | 2 | 8 | Actual |
| 2216 | 216.24 | 2021-10-07 | 90 | 6 | 8 | Actual |
| 12246 | -98.92 | 2022-07-07 | 91 | 2 | 8 | Actual |
| 2217 | -171.64 | 2021-10-07 | 91 | 6 | 8 | Actual |
| 12247 | 167.75 | 2022-07-07 | 92 | 2 | 8 | Actual |
| 2218 | 288.97 | 2021-10-07 | 92 | 6 | 8 | Actual |
| 12248 | 145.02 | 2022-07-07 | 94 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2021-10-07 | 94 | 6 | 8 | Actual |
| 12249 | 3.00 | 2022-07-07 | 96 | 2 | 8 | Actual |
| 2220 | 4.00 | 2021-10-07 | 96 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2022-07-07 | 52 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-10-07 | 97 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-07-07 | 52 | 6 | 8 | Budget |
| 2222 | 34500.00 | 2021-10-07 | 99 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2022-07-07 | 53 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2021-10-07 | 101 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-07-07 | 53 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2021-10-07 | 101 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-07-07 | 54 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-10-07 | 4 | 7 | 8 | Actual |
| 12255 | 0.00 | 2022-07-07 | 54 | 6 | 8 | Budget |
| 2226 | 585068.04 | 2021-10-07 | 6 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2021-10-07 | 7 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2022-07-07 | 56 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2021-10-07 | 8 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2022-07-07 | 57 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2021-10-07 | 13 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2022-07-07 | 57 | 6 | 8 | Budget |
| 2230 | 52656.61 | 2021-10-07 | 14 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 2231 | 107651.57 | 2021-10-07 | 15 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2021-10-07 | 18 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2021-10-07 | 19 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 2234 | 10083.09 | 2021-10-07 | 20 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2021-10-07 | 21 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2021-10-07 | 22 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2021-10-07 | 23 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2021-10-07 | 24 | 7 | 8 | Actual |
| 12268 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2021-10-07 | 28 | 7 | 8 | Actual |
| 12269 | 310.18 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2021-10-07 | 29 | 7 | 8 | Actual |
| 12270 | 281.39 | 2022-07-07 | 66 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2021-10-07 | 31 | 7 | 8 | Actual |
| 12271 | 200.00 | 2022-07-07 | 66 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2021-10-07 | 32 | 7 | 8 | Actual |
| 12272 | 146.54 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2021-10-07 | 33 | 7 | 8 | Actual |
| 12273 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2021-10-07 | 34 | 7 | 8 | Actual |
| 12274 | 70.00 | 2022-07-07 | 68 | 6 | 8 | Budget |
| 2245 | 95393.77 | 2021-10-07 | 35 | 7 | 8 | Actual |
| 12275 | 110.17 | 2022-07-07 | 68 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2021-10-07 | 37 | 7 | 8 | Actual |
| 12276 | 31.38 | 2022-07-07 | 69 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2021-10-07 | 38 | 7 | 8 | Actual |
| 12277 | 48.05 | 2022-07-07 | 71 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2021-10-07 | 39 | 7 | 8 | Actual |
| 12278 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 2249 | 22143.92 | 2021-10-07 | 40 | 7 | 8 | Actual |
| 12279 | 850.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 2250 | 1155168.08 | 2021-10-07 | 43 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2021-10-07 | 46 | 7 | 8 | Actual |
| 12281 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2021-10-07 | 100 | 7 | 8 | Actual |
| 12282 | 220.78 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2021-11-07 | 60 | 1 | 8 | Actual |
| 12283 | 254.12 | 2022-07-07 | 74 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2021-11-07 | 60 | 1 | 8 | Budget |
| 12284 | 200.00 | 2022-07-07 | 74 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2021-11-07 | 61 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2021-11-07 | 61 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2022-07-07 | 76 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2021-11-07 | 62 | 1 | 8 | Actual |
| 12287 | 513.21 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2021-11-07 | 62 | 1 | 8 | Budget |
| 12288 | 380.00 | 2022-07-07 | 77 | 6 | 8 | Budget |
| 3189 | 480.00 | 2021-11-07 | 65 | 1 | 8 | Budget |
| 12289 | 166.24 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 3190 | 813.22 | 2021-11-07 | 65 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 3191 | 738.97 | 2021-11-07 | 66 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 3192 | 380.00 | 2021-11-07 | 66 | 1 | 8 | Budget |
| 12292 | 611.70 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 3193 | 200.00 | 2021-11-07 | 67 | 1 | 8 | Budget |
| 12293 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 3194 | 376.85 | 2021-11-07 | 67 | 1 | 8 | Actual |
| 12294 | 378.36 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 3195 | 279.87 | 2021-11-07 | 68 | 1 | 8 | Actual |
| 12295 | 37.45 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 3196 | 200.00 | 2021-11-07 | 68 | 1 | 8 | Budget |
| 12296 | 30.00 | 2022-07-07 | 82 | 6 | 8 | Budget |
| 3197 | 82.90 | 2021-11-07 | 69 | 1 | 8 | Actual |
| 12297 | 129.87 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 3198 | 122.30 | 2021-11-07 | 71 | 1 | 8 | Actual |
| 12298 | 100.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 3199 | 90.00 | 2021-11-07 | 71 | 1 | 8 | Budget |
| 12299 | 110.17 | 2022-07-07 | 84 | 6 | 8 | Actual |
| 3200 | 300.00 | 2021-11-07 | 73 | 1 | 8 | Budget |
| 12300 | 90.00 | 2022-07-07 | 84 | 6 | 8 | Budget |
| 3201 | 520.79 | 2021-11-07 | 73 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-07-07 | 85 | 6 | 8 | Budget |
| 3202 | 337.45 | 2021-11-07 | 74 | 1 | 8 | Actual |
| 12302 | 104.11 | 2022-07-07 | 85 | 6 | 8 | Actual |
| 3203 | 200.00 | 2021-11-07 | 74 | 1 | 8 | Budget |
| 12303 | 380.00 | 2022-07-07 | 87 | 6 | 8 | Budget |
| 3204 | 380.00 | 2021-11-07 | 76 | 1 | 8 | Budget |
| 12304 | 546.55 | 2022-07-07 | 87 | 6 | 8 | Actual |
| 3205 | 613.21 | 2021-11-07 | 76 | 1 | 8 | Actual |
| 12305 | 108.66 | 2022-07-07 | 89 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2021-11-07 | 77 | 1 | 8 | Actual |
| 12306 | 166.24 | 2022-07-07 | 90 | 6 | 8 | Actual |
| 3207 | 650.00 | 2021-11-07 | 77 | 1 | 8 | Budget |
| 12307 | -130.73 | 2022-07-07 | 91 | 6 | 8 | Actual |
| 3208 | 200.00 | 2021-11-07 | 78 | 1 | 8 | Budget |
| 12308 | 220.78 | 2022-07-07 | 92 | 6 | 8 | Actual |
| 3209 | 340.48 | 2021-11-07 | 78 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2022-07-07 | 94 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2021-11-07 | 80 | 1 | 8 | Actual |
| 12310 | 4.00 | 2022-07-07 | 96 | 6 | 8 | Actual |
| 3211 | 750.00 | 2021-11-07 | 80 | 1 | 8 | Budget |
| 12311 | 618.00 | 2022-07-07 | 97 | 6 | 8 | Actual |
| 3212 | 480.00 | 2021-11-07 | 81 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2022-07-07 | 99 | 6 | 8 | Actual |
| 3213 | 835.95 | 2021-11-07 | 81 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2022-07-07 | 101 | 6 | 8 | Budget |
| 3214 | 87.45 | 2021-11-07 | 82 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2022-07-07 | 101 | 6 | 8 | Actual |
| 3215 | 50.00 | 2021-11-07 | 82 | 1 | 8 | Budget |
| 12315 | 838106.09 | 2022-07-07 | 4 | 7 | 8 | Actual |
| 3216 | 200.00 | 2021-11-07 | 83 | 1 | 8 | Budget |
| 12316 | 900036.03 | 2022-07-07 | 6 | 7 | 8 | Actual |
| 3217 | 304.12 | 2021-11-07 | 83 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2022-07-07 | 7 | 7 | 8 | Actual |
| 3218 | 269.27 | 2021-11-07 | 84 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2022-07-07 | 8 | 7 | 8 | Actual |
| 3219 | 200.00 | 2021-11-07 | 84 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2022-07-07 | 13 | 7 | 8 | Actual |
| 3220 | 100.00 | 2021-11-07 | 85 | 1 | 8 | Budget |
| 12320 | 87304.22 | 2022-07-07 | 14 | 7 | 8 | Actual |
| 3221 | 243.51 | 2021-11-07 | 85 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2022-07-07 | 15 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2021-11-07 | 87 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2022-07-07 | 18 | 7 | 8 | Actual |
| 3223 | 650.00 | 2021-11-07 | 87 | 1 | 8 | Budget |
| 12323 | 33121.40 | 2022-07-07 | 19 | 7 | 8 | Actual |
| 3224 | 263.21 | 2021-11-07 | 89 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2022-07-07 | 20 | 7 | 8 | Actual |
| 3225 | 404.12 | 2021-11-07 | 90 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2022-07-07 | 21 | 7 | 8 | Actual |
| 3226 | -321.64 | 2021-11-07 | 91 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2022-07-07 | 22 | 7 | 8 | Actual |
| 3227 | 538.97 | 2021-11-07 | 92 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2022-07-07 | 23 | 7 | 8 | Actual |
| 3228 | 431.39 | 2021-11-07 | 94 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2022-07-07 | 24 | 7 | 8 | Actual |
| 3229 | 8.00 | 2021-11-07 | 96 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2022-07-07 | 28 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2021-11-07 | 12 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2022-07-07 | 29 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2021-11-07 | 60 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2022-07-07 | 31 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2021-11-07 | 60 | 2 | 8 | Budget |
| 12332 | 23586.37 | 2022-07-07 | 32 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2021-11-07 | 61 | 2 | 8 | Budget |
| 12333 | 20989.35 | 2022-07-07 | 33 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2021-11-07 | 61 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2022-07-07 | 34 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2021-11-07 | 62 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2022-07-07 | 35 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2021-11-07 | 62 | 2 | 8 | Budget |
| 12336 | 132662.64 | 2022-07-07 | 37 | 7 | 8 | Actual |
| 3237 | 200.00 | 2021-11-07 | 65 | 2 | 8 | Budget |
| 12337 | 25033.37 | 2022-07-07 | 38 | 7 | 8 | Actual |
| 3238 | 328.36 | 2021-11-07 | 65 | 2 | 8 | Actual |
| 12338 | 60155.23 | 2022-07-07 | 39 | 7 | 8 | Actual |
| 3239 | 298.06 | 2021-11-07 | 66 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2022-07-07 | 40 | 7 | 8 | Actual |
| 3240 | 200.00 | 2021-11-07 | 66 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2022-07-07 | 43 | 7 | 8 | Actual |
| 3241 | 100.00 | 2021-11-07 | 67 | 2 | 8 | Budget |
| 12341 | 1287420.32 | 2022-07-07 | 46 | 7 | 8 | Actual |
| 3242 | 151.08 | 2021-11-07 | 67 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2022-07-07 | 100 | 7 | 8 | Actual |
| 3243 | 114.72 | 2021-11-07 | 68 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 3244 | 80.00 | 2021-11-07 | 68 | 2 | 8 | Budget |
| 13286 | 42800.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 3245 | 34.42 | 2021-11-07 | 69 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2022-08-07 | 61 | 1 | 8 | Actual |
| 3246 | 41.99 | 2021-11-07 | 71 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2022-08-07 | 61 | 1 | 8 | Budget |
| 3247 | 50.00 | 2021-11-07 | 71 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 3248 | 220.00 | 2021-11-07 | 73 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 3249 | 207.15 | 2021-11-07 | 73 | 2 | 8 | Actual |
| 13291 | 380.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 3250 | 326.84 | 2021-11-07 | 74 | 2 | 8 | Actual |
| 13292 | 723.82 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 3251 | 200.00 | 2021-11-07 | 74 | 2 | 8 | Budget |
| 13293 | 658.67 | 2022-08-07 | 66 | 1 | 8 | Actual |
| 3252 | 200.00 | 2021-11-07 | 76 | 2 | 8 | Budget |
| 13294 | 480.00 | 2022-08-07 | 66 | 1 | 8 | Budget |
| 3253 | 234.42 | 2021-11-07 | 76 | 2 | 8 | Actual |
| 13295 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 3254 | 422.30 | 2021-11-07 | 77 | 2 | 8 | Actual |
| 13296 | 342.00 | 2022-08-07 | 67 | 1 | 8 | Actual |
| 3255 | 280.00 | 2021-11-07 | 77 | 2 | 8 | Budget |
| 13297 | 200.00 | 2022-08-07 | 68 | 1 | 8 | Budget |
| 3256 | 100.00 | 2021-11-07 | 78 | 2 | 8 | Budget |
| 13298 | 260.18 | 2022-08-07 | 68 | 1 | 8 | Actual |
| 3257 | 152.60 | 2021-11-07 | 78 | 2 | 8 | Actual |
| 13299 | 73.81 | 2022-08-07 | 69 | 1 | 8 | Actual |
| 3258 | 511.70 | 2021-11-07 | 80 | 2 | 8 | Actual |
| 13300 | 107.14 | 2022-08-07 | 71 | 1 | 8 | Actual |
| 3259 | 380.00 | 2021-11-07 | 80 | 2 | 8 | Budget |
| 13301 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
| 3260 | 280.00 | 2021-11-07 | 81 | 2 | 8 | Budget |
| 13302 | 514.73 | 2022-08-07 | 73 | 1 | 8 | Actual |
| 3261 | 316.24 | 2021-11-07 | 81 | 2 | 8 | Actual |
| 13303 | 300.00 | 2022-08-07 | 73 | 1 | 8 | Budget |
| 3262 | 32.90 | 2021-11-07 | 82 | 2 | 8 | Actual |
| 13304 | 200.00 | 2022-08-07 | 74 | 1 | 8 | Budget |
| 3263 | 20.00 | 2021-11-07 | 82 | 2 | 8 | Budget |
| 13305 | 290.48 | 2022-08-07 | 74 | 1 | 8 | Actual |
| 3264 | 90.00 | 2021-11-07 | 83 | 2 | 8 | Budget |
| 13306 | 648.06 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 3265 | 114.72 | 2021-11-07 | 83 | 2 | 8 | Actual |
| 13307 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
| 3266 | 102.60 | 2021-11-07 | 84 | 2 | 8 | Actual |
| 13308 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 3267 | 80.00 | 2021-11-07 | 84 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-11-07 | 85 | 2 | 8 | Budget |
| 13310 | 354.12 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 3269 | 91.99 | 2021-11-07 | 85 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
| 3270 | 410.18 | 2021-11-07 | 87 | 2 | 8 | Actual |
| 13312 | 750.00 | 2022-08-07 | 80 | 1 | 8 | Budget |
| 3271 | 380.00 | 2021-11-07 | 87 | 2 | 8 | Budget |
| 13313 | 1360.20 | 2022-08-07 | 80 | 1 | 8 | Actual |
| 3272 | 101.08 | 2021-11-07 | 89 | 2 | 8 | Actual |
| 13314 | 480.00 | 2022-08-07 | 81 | 1 | 8 | Budget |
| 3273 | 154.11 | 2021-11-07 | 90 | 2 | 8 | Actual |
| 13315 | 842.01 | 2022-08-07 | 81 | 1 | 8 | Actual |
| 3274 | -121.64 | 2021-11-07 | 91 | 2 | 8 | Actual |
| 13316 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 3275 | 205.63 | 2021-11-07 | 92 | 2 | 8 | Actual |
| 13317 | 82.90 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 3276 | 160.18 | 2021-11-07 | 94 | 2 | 8 | Actual |
| 13318 | 288.97 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 3277 | 3.00 | 2021-11-07 | 96 | 2 | 8 | Actual |
| 13319 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
| 3278 | 11236.14 | 2021-11-07 | 52 | 6 | 8 | Actual |
| 13320 | 200.00 | 2022-08-07 | 84 | 1 | 8 | Budget |
| 3279 | 10100.00 | 2021-11-07 | 52 | 6 | 8 | Budget |
| 13321 | 243.51 | 2022-08-07 | 84 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2021-11-07 | 53 | 6 | 8 | Budget |
| 13322 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2021-11-07 | 53 | 6 | 8 | Actual |
| 13323 | 231.39 | 2022-08-07 | 85 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2021-11-07 | 56 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2022-08-07 | 87 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2021-11-07 | 56 | 6 | 8 | Budget |
| 13325 | 750.00 | 2022-08-07 | 87 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2021-11-07 | 57 | 6 | 8 | Budget |
| 13326 | 237.45 | 2022-08-07 | 89 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2021-11-07 | 57 | 6 | 8 | Actual |
| 13327 | 364.72 | 2022-08-07 | 90 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2021-11-07 | 60 | 6 | 8 | Actual |
| 13328 | -289.82 | 2022-08-07 | 91 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2021-11-07 | 60 | 6 | 8 | Budget |
| 13329 | 485.94 | 2022-08-07 | 92 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2021-11-07 | 61 | 6 | 8 | Budget |
| 13330 | 435.94 | 2022-08-07 | 94 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2021-11-07 | 61 | 6 | 8 | Actual |
| 13331 | 9.00 | 2022-08-07 | 96 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2021-11-07 | 62 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2022-08-07 | 12 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2021-11-07 | 62 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2021-11-07 | 63 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2021-11-07 | 63 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2022-08-07 | 61 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-11-07 | 65 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2022-08-07 | 61 | 2 | 8 | Budget |
| 3295 | 200.00 | 2021-11-07 | 65 | 6 | 8 | Budget |
| 13337 | 1922.33 | 2022-08-07 | 62 | 2 | 8 | Actual |
| 3296 | 200.00 | 2021-11-07 | 66 | 6 | 8 | Budget |
| 13338 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 3297 | 270.78 | 2021-11-07 | 66 | 6 | 8 | Actual |
| 13339 | 200.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 3298 | 140.48 | 2021-11-07 | 67 | 6 | 8 | Actual |
| 13340 | 358.66 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 3299 | 100.00 | 2021-11-07 | 67 | 6 | 8 | Budget |
| 13341 | 325.33 | 2022-08-07 | 66 | 2 | 8 | Actual |
| 3300 | 70.00 | 2021-11-07 | 68 | 6 | 8 | Budget |
| 13342 | 200.00 | 2022-08-07 | 66 | 2 | 8 | Budget |
Generated 2024-10-06 11:59:19.469 UTC