[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2449 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7782 | 750.00 | 2022-04-16 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-16 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-16 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-16 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-16 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-16 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-16 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-16 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-16 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-16 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-16 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-16 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-16 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-16 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-16 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-16 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-16 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-16 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-16 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-16 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-16 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-16 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-16 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-16 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-16 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-16 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-16 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-16 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-16 | 96 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-14 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-14 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-14 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-14 | 21 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-14 | 22 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-14 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-14 | 24 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-01-14 | 28 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-14 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-14 | 31 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-14 | 32 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-14 | 33 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-14 | 34 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-14 | 35 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-14 | 37 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-14 | 38 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-14 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-14 | 40 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-14 | 46 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-14 | 100 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-02-14 | 69 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-02-14 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-02-14 | 91 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-02-14 | 96 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-02-14 | 94 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-02-14 | 68 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-14 | 7 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-14 | 21 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-14 | 24 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-04-16 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-16 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-16 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-16 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-16 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-16 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-16 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-16 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-16 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-16 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-16 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-16 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-16 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-16 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-16 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-16 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-16 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-16 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-16 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-16 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-16 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-16 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-16 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-16 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-16 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-16 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-16 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-16 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-16 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-16 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-16 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-16 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-17 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-17 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-17 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-17 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-17 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-17 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-05-17 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-17 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-05-17 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-05-17 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-17 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-05-17 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-17 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-17 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-05-17 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-05-17 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-05-17 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-05-17 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-17 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-17 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-17 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-17 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 18249 | 78352.54 | 2023-02-14 | 31 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-02-14 | 32 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-02-14 | 34 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-02-14 | 100 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-16 | 61 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-03-16 | 62 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-03-16 | 65 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-03-16 | 66 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-03-16 | 67 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-03-16 | 68 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-03-16 | 69 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-03-16 | 71 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-03-16 | 73 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-03-16 | 74 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-03-16 | 76 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-16 | 81 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-03-16 | 84 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-03-16 | 89 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-03-16 | 90 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-03-16 | 91 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-03-16 | 92 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-03-16 | 94 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-03-16 | 96 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-03-16 | 12 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-03-16 | 61 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-03-16 | 62 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-03-16 | 65 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-03-16 | 66 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-03-16 | 67 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-03-16 | 68 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-03-16 | 69 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-03-16 | 71 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-03-16 | 73 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-03-16 | 74 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-03-16 | 76 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-03-16 | 89 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-03-16 | 90 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-03-16 | 91 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 19198 | 320.78 | 2023-03-16 | 92 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 19199 | 287.45 | 2023-03-16 | 94 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-03-16 | 96 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
| 19201 | 71325.14 | 2023-03-16 | 52 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-03-16 | 56 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-05-17 | 89 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-16 | 61 | 6 | 8 | Actual |
| 8839 | 299.57 | 2022-05-17 | 90 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-03-16 | 62 | 6 | 8 | Actual |
| 8840 | -238.31 | 2022-05-17 | 91 | 1 | 8 | Actual |
| 19209 | 35662.35 | 2023-03-16 | 63 | 6 | 8 | Actual |
| 8841 | 399.57 | 2022-05-17 | 92 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-05-17 | 94 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-03-16 | 66 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-05-17 | 96 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-03-16 | 67 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-17 | 12 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-03-16 | 68 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-03-16 | 69 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 19215 | 49.57 | 2023-03-16 | 71 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-17 | 61 | 2 | 8 | Budget |
| 19216 | 1782.93 | 2023-03-16 | 72 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-17 | 61 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-03-16 | 73 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-17 | 62 | 2 | 8 | Budget |
| 19218 | 399.57 | 2023-03-16 | 74 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-17 | 62 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-03-16 | 76 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-05-17 | 65 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-03-16 | 77 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-05-17 | 66 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-05-17 | 66 | 2 | 8 | Budget |
| 19223 | 458.67 | 2023-03-16 | 81 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-05-17 | 67 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-05-17 | 67 | 2 | 8 | Budget |
| 19225 | 157.14 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-05-17 | 68 | 2 | 8 | Budget |
| 19226 | 131.39 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-05-17 | 68 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-05-17 | 69 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-05-17 | 71 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-03-16 | 89 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-05-17 | 71 | 2 | 8 | Budget |
| 19230 | 196.54 | 2023-03-16 | 90 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-05-17 | 73 | 2 | 8 | Budget |
| 19231 | -154.98 | 2023-03-16 | 91 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-05-17 | 73 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-03-16 | 92 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-05-17 | 74 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2023-03-16 | 94 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-05-17 | 74 | 2 | 8 | Budget |
| 19234 | 5.00 | 2023-03-16 | 96 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-05-17 | 76 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-16 | 97 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-03-16 | 99 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2023-03-16 | 101 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 19238 | 1382038.95 | 2023-03-16 | 4 | 7 | 8 | Actual |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 19239 | 1420053.30 | 2023-03-16 | 6 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-03-16 | 7 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2023-03-16 | 8 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 19242 | 225788.62 | 2023-03-16 | 13 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2023-03-16 | 14 | 7 | 8 | Actual |
| 8875 | 385.94 | 2022-05-17 | 81 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-03-16 | 15 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-03-16 | 18 | 7 | 8 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2023-03-16 | 19 | 7 | 8 | Actual |
| 8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 19247 | 12972.53 | 2023-03-16 | 20 | 7 | 8 | Actual |
| 8879 | 135.93 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2023-03-16 | 21 | 7 | 8 | Actual |
| 8880 | 117.75 | 2022-05-17 | 84 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2023-03-16 | 22 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-05-17 | 84 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2023-03-16 | 23 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 19251 | 22062.10 | 2023-03-16 | 24 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2023-03-16 | 28 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2023-03-16 | 29 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2023-03-16 | 31 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-05-17 | 89 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-16 | 32 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-05-17 | 90 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-03-16 | 33 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-05-17 | 91 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-03-16 | 34 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-05-17 | 92 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2023-03-16 | 35 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-05-17 | 94 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-03-16 | 37 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-05-17 | 96 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-03-16 | 38 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-17 | 52 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-16 | 39 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-17 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-05-17 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-17 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-17 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-17 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-17 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-17 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-17 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-17 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-05-17 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-17 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-17 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-05-17 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-05-17 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-17 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-05-17 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-17 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-17 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-05-17 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-17 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-17 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-17 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-17 | 73 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-05-17 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-05-17 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-05-17 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-17 | 81 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-05-17 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-17 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-17 | 90 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-17 | 91 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-17 | 92 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-17 | 94 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-17 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-17 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-17 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-17 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-17 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-17 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-17 | 6 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-03-16 | 40 | 7 | 8 | Actual |
Generated 2024-11-13 06:46:51.109 UTC