[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2999 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34311 | 23390.91 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 3319 | 425.33 | 2021-12-15 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-15 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-15 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-15 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-12-15 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-15 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-15 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-12-15 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-15 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-12-15 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-15 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-15 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-12-15 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-15 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-15 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-12-15 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-15 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-15 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-15 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-15 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-15 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-15 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-15 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-15 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-15 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-15 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-12-15 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-15 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-15 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-15 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-15 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-15 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-15 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-15 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-15 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-15 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-15 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-15 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-15 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-15 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-15 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-15 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-15 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-15 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-14 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-01-14 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-01-14 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-01-14 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-14 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2022-01-14 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-14 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-01-14 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-01-14 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2022-01-14 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-01-14 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-01-14 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-01-14 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-01-14 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-01-14 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-01-14 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2022-01-14 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-01-14 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-01-14 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-01-14 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-01-14 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-01-14 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-01-14 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-01-14 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-01-14 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-01-14 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-01-14 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-01-14 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-14 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-01-14 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-01-14 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-01-14 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-01-14 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-14 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-14 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-14 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-01-14 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-14 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-14 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-14 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-01-14 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-14 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-01-14 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-01-14 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-01-14 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-01-14 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-01-14 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-01-14 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-01-14 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-01-14 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-01-14 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-01-14 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-01-14 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-01-14 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-01-14 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2022-01-14 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-01-14 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-14 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-01-14 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-01-14 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-01-14 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-14 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2022-01-14 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-01-14 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-01-14 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-01-14 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-01-14 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-01-14 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-14 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-14 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-01-14 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-01-14 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-14 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-14 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-01-14 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-01-14 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-14 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-14 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-01-14 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-14 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-14 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-14 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-14 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-01-14 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-01-14 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-14 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-01-14 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-01-14 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-01-14 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-14 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-14 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-14 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-14 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-14 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-14 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-01-14 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-14 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-14 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-14 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-01-14 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-14 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-14 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-14 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-01-14 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-01-14 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-14 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 14173 | 478.36 | 2022-10-14 | 81 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-10-14 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-10-14 | 90 | 6 | 8 | Actual |
| 14181 | -171.64 | 2022-10-14 | 91 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-10-14 | 92 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-14 | 94 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-10-14 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-14 | 97 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-14 | 99 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-14 | 101 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-14 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-14 | 6 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-14 | 7 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-14 | 8 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-14 | 13 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-14 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-14 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-14 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-14 | 19 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-14 | 20 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-14 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-14 | 23 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-14 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-14 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-14 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-14 | 31 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-14 | 32 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-14 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-14 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-14 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-14 | 37 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-14 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-14 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-14 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-14 | 42 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-14 | 45 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-14 | 46 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-14 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 15104 | 713.22 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 15105 | 384.42 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 15107 | 79.87 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 15110 | 476.85 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 15123 | -398.91 | 2022-11-14 | 91 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 15126 | 11.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 15131 | 376.85 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 15132 | 342.00 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 15135 | 38.96 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 15136 | 55.63 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 15137 | 252.60 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 15138 | 502.61 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 15150 | 188.96 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 15151 | -148.92 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 15154 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 15171 | 335.94 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 15182 | 682.91 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2024-05-16 | 18 | 7 | 8 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 34316 | 59618.86 | 2024-05-16 | 19 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-01-14 | 87 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2024-05-16 | 20 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-01-14 | 89 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-01-14 | 90 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 4455 | -154.98 | 2022-01-14 | 91 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-01-14 | 92 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-14 | 94 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-16 | 29 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-01-14 | 96 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2024-05-16 | 31 | 7 | 8 | Actual |
| 4459 | 367.00 | 2022-01-14 | 97 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-16 | 33 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-14 | 101 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-14 | 101 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-14 | 4 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-14 | 6 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-16 | 38 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-14 | 7 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-05-16 | 39 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-14 | 8 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-14 | 13 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-14 | 14 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-14 | 15 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-14 | 18 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-14 | 19 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-14 | 20 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-14 | 21 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-14 | 22 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2024-06-14 | 66 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-14 | 23 | 7 | 8 | Actual |
| 35374 | 651.09 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-14 | 24 | 7 | 8 | Actual |
| 35375 | 493.51 | 2024-06-14 | 68 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-14 | 28 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-06-14 | 69 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-14 | 29 | 7 | 8 | Actual |
| 35377 | 205.63 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-14 | 31 | 7 | 8 | Actual |
| 35378 | 896.55 | 2024-06-14 | 73 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-14 | 32 | 7 | 8 | Actual |
| 35379 | 651.09 | 2024-06-14 | 74 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-14 | 33 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-14 | 34 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-14 | 35 | 7 | 8 | Actual |
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-14 | 37 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-14 | 38 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2024-06-14 | 81 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-14 | 39 | 7 | 8 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-14 | 40 | 7 | 8 | Actual |
| 35386 | 466.24 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-14 | 43 | 7 | 8 | Actual |
| 35387 | 410.18 | 2024-06-14 | 84 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-14 | 46 | 7 | 8 | Actual |
| 35388 | 373.82 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-14 | 100 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-06-14 | 89 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 35391 | 614.73 | 2024-06-14 | 90 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-14 | 61 | 1 | 8 | Budget |
| 35392 | -489.82 | 2024-06-14 | 91 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-14 | 61 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-06-14 | 92 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-14 | 62 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-06-14 | 94 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-14 | 62 | 1 | 8 | Budget |
| 35395 | 13.00 | 2024-06-14 | 96 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-02-14 | 65 | 1 | 8 | Budget |
| 35396 | 276033.50 | 2024-06-14 | 12 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-02-14 | 65 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-02-14 | 66 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-02-14 | 66 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-02-14 | 67 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
| 35401 | 579.88 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-02-14 | 68 | 1 | 8 | Budget |
| 35402 | 298.06 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-02-14 | 68 | 1 | 8 | Actual |
| 35403 | 223.81 | 2024-06-14 | 68 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-02-14 | 69 | 1 | 8 | Actual |
| 35404 | 64.72 | 2024-06-14 | 69 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-02-14 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-02-14 | 71 | 1 | 8 | Budget |
| 35406 | 428.36 | 2024-06-14 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-02-14 | 73 | 1 | 8 | Actual |
| 35407 | 519.27 | 2024-06-14 | 74 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-02-14 | 73 | 1 | 8 | Budget |
| 35408 | 520.79 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-02-14 | 74 | 1 | 8 | Budget |
| 35409 | 935.95 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-14 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-14 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-14 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-02-14 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-14 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-02-14 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-02-14 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-02-14 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-14 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-02-14 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-14 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
Generated 2024-11-13 10:10:34.578 UTC