[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3343 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16114 | 228.36 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 16115 | 69.26 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-17 | 53 | 6 | 8 | Budget |
| 16116 | 99.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 16117 | 395.03 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-03-17 | 54 | 6 | 8 | Budget |
| 16119 | 417.76 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-17 | 57 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-17 | 57 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
| 16125 | 157.14 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-17 | 61 | 6 | 8 | Budget |
| 16126 | 132.90 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-17 | 62 | 6 | 8 | Actual |
| 16128 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 16129 | 129.87 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-17 | 63 | 6 | 8 | Budget |
| 16130 | 198.05 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-17 | 63 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 16132 | 264.72 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-03-17 | 65 | 6 | 8 | Budget |
| 16133 | 234.42 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-03-17 | 66 | 6 | 8 | Actual |
| 16134 | 5.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-03-17 | 66 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-03-17 | 67 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-17 | 67 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-03-17 | 68 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-17 | 69 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-03-17 | 72 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-17 | 72 | 6 | 8 | Budget |
| 16144 | 555.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-17 | 73 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-17 | 73 | 6 | 8 | Budget |
| 16146 | 255.63 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-17 | 74 | 6 | 8 | Budget |
| 16147 | 191.99 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-03-17 | 74 | 6 | 8 | Actual |
| 16148 | 57.14 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-17 | 76 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 16151 | 366.24 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 16154 | 802.61 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-17 | 84 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 16164 | 316.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 16165 | -250.43 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-17 | 89 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-17 | 90 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-16 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-01-15 | 92 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-01-15 | 94 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-01-15 | 66 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-01-15 | 69 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-01-15 | 90 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-01-15 | 91 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-15 | 99 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-01-15 | 101 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-17 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-17 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-17 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-17 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-17 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-17 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-17 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-17 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-17 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-17 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-17 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-17 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-17 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-17 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-17 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-17 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-17 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-17 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-17 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-17 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-17 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-17 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-17 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-17 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-17 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-17 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-17 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-17 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-17 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-17 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-17 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-17 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-17 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-17 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-17 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-17 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-04-17 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-04-17 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-04-17 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-17 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-17 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-04-17 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-04-17 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-04-17 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-04-17 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-17 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-04-17 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-17 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-17 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-17 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-17 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-17 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-17 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-17 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-17 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-17 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-17 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-17 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-17 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-17 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-17 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-17 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-17 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-17 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-17 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-17 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-17 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-17 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-17 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-17 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-17 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-17 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-17 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-17 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-17 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-17 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-17 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-17 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-17 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-17 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-17 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-17 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-17 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-17 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-17 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-17 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-17 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-17 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-17 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-17 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-17 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-17 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-17 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-17 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-17 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-17 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-17 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-17 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-17 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-17 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-17 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-17 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-17 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-17 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-17 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-17 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-17 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-17 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-17 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-17 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-17 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-17 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-17 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-17 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-17 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-17 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-17 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-17 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-17 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-17 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-17 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-17 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-17 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-17 | 96 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-15 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-15 | 42 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-15 | 45 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 27447 | 64.72 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 27448 | 95.02 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-11-15 | 73 | 2 | 8 | Actual |
Generated 2024-11-14 07:18:41.647 UTC