[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2349 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32030 | 6860.30 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-03-25 | 34 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-03-25 | 37 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 22209 | 982.92 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 22212 | 342.00 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 22213 | 99.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 22214 | 141.99 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 22227 | 245.03 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 22228 | 376.85 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 22229 | -298.91 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 22230 | 502.61 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 22231 | 442.00 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 22232 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 22237 | 576.85 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 22238 | 523.82 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 22240 | 198.05 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 22242 | 88.96 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 22243 | 355.63 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 22255 | 119.27 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 22256 | 182.90 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 22257 | -144.37 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 22258 | 243.51 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 22259 | 229.87 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 22260 | 5.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 22262 | 105.63 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 22269 | 316.24 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 22271 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 22272 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 22273 | 32.90 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 22274 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 16084 | 993.52 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 16085 | 492.00 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 16086 | 369.27 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 16088 | 160.18 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 16101 | 298.06 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 16103 | -365.58 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 16106 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 16113 | 304.12 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 16114 | 228.36 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 16115 | 69.26 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 16116 | 99.57 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 16129 | 129.87 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 16130 | 198.05 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 16131 | -156.49 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 16132 | 264.72 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 16133 | 234.42 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 16134 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 16144 | 555.64 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 16146 | 255.63 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 16147 | 191.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 16148 | 57.14 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 16164 | 316.24 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 16165 | -250.43 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-23 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-10-23 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-23 | 100 | 7 | 8 | Actual |
Generated 2024-09-21 07:45:47.894 UTC