[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2022-09-11 | 46 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-11 | 100 | 7 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 26320 | 266.24 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 36553 | 255.63 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2022-10-10 | 93 | 7 | 8 | Actual |
| 26321 | 202.60 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 26322 | 57.14 | 2023-10-11 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 26323 | 82.90 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-02-11 | 67 | 1 | 8 | Budget |
| 14100 | 645.03 | 2022-10-11 | 66 | 1 | 8 | Actual |
| 26326 | 504.12 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-02-11 | 68 | 1 | 8 | Budget |
| 14101 | 342.00 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 26327 | 907.16 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-02-11 | 68 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-10-11 | 68 | 1 | 8 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-02-11 | 69 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-11 | 69 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-02-11 | 71 | 1 | 8 | Budget |
| 14105 | 496.54 | 2022-10-11 | 73 | 1 | 8 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-07-12 | 83 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-11 | 74 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-02-11 | 73 | 1 | 8 | Budget |
| 14107 | 648.06 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-07-12 | 89 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 26336 | 193.51 | 2023-10-11 | 89 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
| 26337 | 296.54 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-07-12 | 91 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 26338 | -235.28 | 2023-10-11 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 14113 | 338.97 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-07-12 | 94 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 26340 | 340.48 | 2023-10-11 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-07-12 | 96 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-02-11 | 78 | 1 | 8 | Budget |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-10-11 | 96 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-07-12 | 53 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 14117 | 293.51 | 2022-10-11 | 89 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-11 | 90 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 14119 | -359.52 | 2022-10-11 | 91 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-10-11 | 92 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 14121 | 478.36 | 2022-10-11 | 94 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-02-11 | 83 | 1 | 8 | Budget |
| 14122 | 9.00 | 2022-10-11 | 96 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-11 | 12 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 14125 | 3046.59 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-10-11 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 14127 | 534.42 | 2022-10-11 | 65 | 2 | 8 | Actual |
| 26353 | 298.06 | 2023-10-11 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 14128 | 485.94 | 2022-10-11 | 66 | 2 | 8 | Actual |
| 26354 | 87.45 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-10-11 | 67 | 2 | 8 | Actual |
| 26355 | 123.81 | 2023-10-11 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-02-11 | 89 | 1 | 8 | Actual |
| 14130 | 182.90 | 2022-10-11 | 68 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-02-11 | 90 | 1 | 8 | Actual |
| 14131 | 54.11 | 2022-10-11 | 69 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
| 14132 | 79.87 | 2022-10-11 | 71 | 2 | 8 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 5471 | 622.30 | 2022-02-11 | 92 | 1 | 8 | Actual |
| 14133 | 316.24 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-02-11 | 94 | 1 | 8 | Actual |
| 14134 | 670.79 | 2022-10-11 | 74 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 5473 | 9.00 | 2022-02-11 | 96 | 1 | 8 | Actual |
| 14135 | 334.42 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-11 | 12 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-02-11 | 62 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-02-11 | 65 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 26369 | 182.90 | 2023-10-11 | 89 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-02-11 | 65 | 2 | 8 | Budget |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-02-11 | 66 | 2 | 8 | Budget |
| 14145 | 114.72 | 2022-10-11 | 89 | 2 | 8 | Actual |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-07-12 | 91 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-02-11 | 66 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-11 | 90 | 2 | 8 | Actual |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-07-12 | 92 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-02-11 | 67 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-11 | 91 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-07-12 | 94 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-02-11 | 67 | 2 | 8 | Budget |
| 14148 | 235.93 | 2022-10-11 | 92 | 2 | 8 | Actual |
| 26374 | 7.00 | 2023-10-11 | 96 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-02-11 | 68 | 2 | 8 | Budget |
| 14149 | 198.05 | 2022-10-11 | 94 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-11 | 68 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-11 | 96 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-12 | 99 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-02-11 | 69 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-12 | 101 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-02-11 | 71 | 2 | 8 | Budget |
| 14152 | 53033.89 | 2022-10-11 | 53 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-11 | 4 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-12 | 4 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-12 | 6 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-12 | 7 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-11 | 57 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-11 | 13 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
| 14157 | 3831.46 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 14158 | 4310.25 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-10-11 | 65 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 14161 | 531.39 | 2022-10-11 | 66 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-12 | 20 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 14162 | 266.24 | 2022-10-11 | 67 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-12 | 21 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 14163 | 198.05 | 2022-10-11 | 68 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-12 | 22 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 14164 | 60.17 | 2022-10-11 | 69 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-12 | 23 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-12 | 28 | 7 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 14168 | 608.67 | 2022-10-11 | 74 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-11 | 31 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-12 | 31 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-11 | 76 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-12 | 32 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-12 | 33 | 7 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-12 | 34 | 7 | 8 | Actual |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 14175 | 167.75 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-02-11 | 89 | 2 | 8 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 5517 | 202.60 | 2022-02-11 | 90 | 2 | 8 | Actual |
| 14179 | 141.99 | 2022-10-11 | 89 | 6 | 8 | Actual |
| 5518 | -159.52 | 2022-02-11 | 91 | 2 | 8 | Actual |
| 14180 | 216.24 | 2022-10-11 | 90 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-02-11 | 92 | 2 | 8 | Actual |
| 14181 | -171.64 | 2022-10-11 | 91 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-02-11 | 94 | 2 | 8 | Actual |
| 14182 | 288.97 | 2022-10-11 | 92 | 6 | 8 | Actual |
| 5521 | 5.00 | 2022-02-11 | 96 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-11 | 94 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-11 | 52 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-10-11 | 96 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-11 | 52 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
| 14186 | 34500.00 | 2022-10-11 | 99 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-11 | 101 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-11 | 54 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-11 | 4 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-11 | 54 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2022-10-11 | 6 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2022-10-11 | 7 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-11 | 8 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-11 | 57 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-11 | 13 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-11 | 57 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2022-10-11 | 14 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-11 | 15 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-11 | 20 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-02-11 | 62 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2022-10-11 | 21 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-11 | 62 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-11 | 22 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2022-10-11 | 23 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-11 | 24 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-02-11 | 65 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-11 | 28 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-02-11 | 65 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2022-10-11 | 29 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-02-11 | 66 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-11 | 31 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-02-11 | 66 | 6 | 8 | Budget |
| 14205 | 30036.49 | 2022-10-11 | 32 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 14206 | 26236.42 | 2022-10-11 | 33 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-02-11 | 67 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-11 | 34 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-02-11 | 68 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-11 | 35 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-02-11 | 68 | 6 | 8 | Budget |
| 14209 | 122545.79 | 2022-10-11 | 37 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-02-11 | 69 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-11 | 38 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 14211 | 69461.47 | 2022-10-11 | 39 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-02-11 | 71 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-11 | 40 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2022-10-11 | 42 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2022-10-11 | 45 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-02-11 | 73 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-11 | 46 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-11 | 100 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-02-11 | 74 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-11 | 76 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 15103 | 784.43 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 15104 | 713.22 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 15105 | 384.42 | 2022-11-11 | 67 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 15106 | 284.42 | 2022-11-11 | 68 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 15107 | 79.87 | 2022-11-11 | 69 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
| 15108 | 108.66 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
| 15110 | 476.85 | 2022-11-11 | 74 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 15111 | 775.34 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-02-11 | 83 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 15117 | 384.42 | 2022-11-11 | 83 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-02-11 | 89 | 6 | 8 | Actual |
| 15121 | 326.84 | 2022-11-11 | 89 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-02-11 | 90 | 6 | 8 | Actual |
| 15122 | 501.09 | 2022-11-11 | 90 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 15123 | -398.91 | 2022-11-11 | 91 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-02-11 | 92 | 6 | 8 | Actual |
| 15124 | 667.76 | 2022-11-11 | 92 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-11 | 94 | 6 | 8 | Actual |
| 15125 | 558.67 | 2022-11-11 | 94 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-02-11 | 96 | 6 | 8 | Actual |
| 15126 | 11.00 | 2022-11-11 | 96 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-02-11 | 97 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-11 | 12 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-11 | 99 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-11 | 101 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-11 | 101 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-11 | 4 | 7 | 8 | Actual |
| 15131 | 376.85 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-11 | 6 | 7 | 8 | Actual |
| 15132 | 342.00 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-11 | 7 | 7 | 8 | Actual |
| 15133 | 176.84 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
| 15134 | 134.42 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-11 | 13 | 7 | 8 | Actual |
| 15135 | 38.96 | 2022-11-11 | 69 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-11 | 14 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-11 | 15 | 7 | 8 | Actual |
| 15137 | 252.60 | 2022-11-11 | 73 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-11 | 18 | 7 | 8 | Actual |
| 15138 | 502.61 | 2022-11-11 | 74 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-11 | 19 | 7 | 8 | Actual |
| 15139 | 301.09 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-11 | 20 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 09:24:03.430 UTC