[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1750 < SKIP 2000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 14168 | 608.67 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 14179 | 141.99 | 2022-10-11 | 89 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 14180 | 216.24 | 2022-10-11 | 90 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 14181 | -171.64 | 2022-10-11 | 91 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 14182 | 288.97 | 2022-10-11 | 92 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 14183 | 147520.50 | 2022-10-11 | 94 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 14184 | 5.00 | 2022-10-11 | 96 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 14186 | 34500.00 | 2022-10-11 | 99 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-11 | 101 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-11 | 4 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-11 | 7 | 7 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2022-10-11 | 8 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2022-10-11 | 13 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-11 | 14 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-11 | 15 | 7 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-11 | 20 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-02-11 | 94 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-11 | 21 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-02-11 | 96 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-11 | 22 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-11 | 23 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-11 | 24 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 14202 | 22298.47 | 2022-10-11 | 28 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 14203 | 187727.31 | 2022-10-11 | 29 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-11 | 31 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 14205 | 30036.49 | 2022-10-11 | 32 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-11 | 33 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-11 | 34 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2022-10-11 | 35 | 7 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 14209 | 122545.79 | 2022-10-11 | 37 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-11 | 38 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-11 | 39 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-02-11 | 67 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2022-10-11 | 40 | 7 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2022-10-11 | 42 | 7 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-02-11 | 69 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-11 | 45 | 7 | 8 | Actual |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 14216 | 440742.08 | 2022-10-11 | 46 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-11 | 100 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
| 15103 | 784.43 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 15104 | 713.22 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 15105 | 384.42 | 2022-11-11 | 67 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 15106 | 284.42 | 2022-11-11 | 68 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 15107 | 79.87 | 2022-11-11 | 69 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 15108 | 108.66 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 15110 | 476.85 | 2022-11-11 | 74 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 15111 | 775.34 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 15121 | 326.84 | 2022-11-11 | 89 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 15122 | 501.09 | 2022-11-11 | 90 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 15123 | -398.91 | 2022-11-11 | 91 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 15125 | 558.67 | 2022-11-11 | 94 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 15126 | 11.00 | 2022-11-11 | 96 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-11 | 12 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 15132 | 342.00 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 15134 | 134.42 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 15135 | 38.96 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 15137 | 252.60 | 2022-11-11 | 73 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 15138 | 502.61 | 2022-11-11 | 74 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 15149 | 123.81 | 2022-11-11 | 89 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 15150 | 188.96 | 2022-11-11 | 90 | 2 | 8 | Actual |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 15151 | -148.92 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 15152 | 252.60 | 2022-11-11 | 92 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 15153 | 208.66 | 2022-11-11 | 94 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-02-11 | 68 | 6 | 8 | Actual |
| 15154 | 4.00 | 2022-11-11 | 96 | 2 | 8 | Actual |
| 5547 | 80.00 | 2022-02-11 | 68 | 6 | 8 | Budget |
| 15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-02-11 | 71 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-11 | 56 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 15164 | 523.82 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 15165 | 475.33 | 2022-11-11 | 66 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 15167 | 182.90 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 15169 | 79.87 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-11-11 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-11-11 | 91 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-11-11 | 92 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-11 | 94 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-11-11 | 96 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-11 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-11 | 99 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-11 | 101 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-11 | 4 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2022-11-11 | 6 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-11-11 | 8 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-11-11 | 13 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-11 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-11 | 15 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-11 | 18 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-11 | 19 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-11 | 20 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-11 | 21 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-11 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-11 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-11 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-11 | 29 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-11 | 31 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-11 | 32 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-11 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-11 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-11 | 35 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-11 | 37 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-11 | 39 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-11 | 40 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-11 | 46 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-11 | 100 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-12 | 62 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 16085 | 492.00 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 16086 | 369.27 | 2022-12-12 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 16088 | 160.18 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 16101 | 298.06 | 2022-12-12 | 89 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 16103 | -365.58 | 2022-12-12 | 91 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-12-12 | 92 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-12-12 | 94 | 1 | 8 | Actual |
| 16106 | 9.00 | 2022-12-12 | 96 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2022-12-12 | 12 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-12 | 62 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 16113 | 304.12 | 2022-12-12 | 67 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-12-12 | 68 | 2 | 8 | Actual |
| 16115 | 69.26 | 2022-12-12 | 69 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-12-12 | 71 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 16118 | 685.94 | 2022-12-12 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 16129 | 129.87 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 16130 | 198.05 | 2022-12-12 | 90 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-12-12 | 91 | 2 | 8 | Actual |
| 16132 | 264.72 | 2022-12-12 | 92 | 2 | 8 | Actual |
| 16133 | 234.42 | 2022-12-12 | 94 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-12-12 | 96 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-12-12 | 66 | 6 | 8 | Actual |
| 16146 | 255.63 | 2022-12-12 | 67 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-12-12 | 68 | 6 | 8 | Actual |
| 16148 | 57.14 | 2022-12-12 | 69 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-12-12 | 71 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-12-12 | 74 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-12-12 | 89 | 6 | 8 | Actual |
| 16164 | 316.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-12-12 | 91 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-12-12 | 92 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-12-12 | 94 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-12-12 | 96 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-12 | 97 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-12 | 99 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-02-11 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-11 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-11 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-11 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-11 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-11 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-11 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-11 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-11 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-11 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-11 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-11 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-11 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-11 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-11 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-11 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-11 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-11 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-11 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-13 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-13 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-03-13 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-13 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-03-13 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-13 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-13 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-03-13 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-13 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-13 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-13 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-03-13 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-03-13 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-13 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-03-13 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-13 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-03-13 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-13 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-13 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-13 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-13 | 69 | 2 | 8 | Actual |
Generated 2024-11-10 11:46:11.853 UTC