[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1405 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-10-23 | 89 | 6 | 8 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 3332 | 210.18 | 2021-10-23 | 90 | 6 | 8 | Actual |
| 12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-10-23 | 91 | 6 | 8 | Actual |
| 12305 | 108.66 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-10-23 | 92 | 6 | 8 | Actual |
| 12306 | 166.24 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-10-23 | 94 | 6 | 8 | Actual |
| 12307 | -130.73 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-10-23 | 96 | 6 | 8 | Actual |
| 12308 | 220.78 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-10-23 | 97 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-10-23 | 99 | 6 | 8 | Actual |
| 12310 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-10-23 | 101 | 6 | 8 | Budget |
| 12311 | 618.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2021-10-23 | 101 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-10-23 | 4 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 3342 | 593706.08 | 2021-10-23 | 6 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2021-10-23 | 7 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2022-06-22 | 4 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-10-23 | 8 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-10-23 | 13 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2022-06-22 | 7 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-10-23 | 14 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-10-23 | 15 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-10-23 | 20 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-10-23 | 22 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-10-23 | 23 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-10-23 | 24 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-10-23 | 31 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-10-23 | 32 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-10-23 | 33 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-10-23 | 34 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-10-23 | 35 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-23 | 40 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-23 | 43 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-23 | 46 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
| 12342 | 17977.17 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 13288 | 3600.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-07-23 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-07-23 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-07-23 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-08-21 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-08-21 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-08-22 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-22 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-08-22 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 4319 | 67.75 | 2021-11-22 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2021-11-22 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2021-11-22 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2021-11-22 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2021-11-22 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2021-11-22 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2021-11-22 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2021-11-22 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
Generated 2024-09-21 12:56:03.834 UTC