[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 4183 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-13 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-13 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-13 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-13 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-13 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-13 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-13 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-13 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-13 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-13 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-13 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-13 | 90 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-03-13 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-13 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-13 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-13 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-13 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-13 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-13 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-13 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-13 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-13 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-13 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-13 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-13 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-13 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-13 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-13 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-13 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-13 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-13 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-13 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-13 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-13 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-13 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-13 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-13 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-13 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-13 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-13 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-04-13 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-13 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-13 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-13 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-13 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-13 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-13 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-13 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-13 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-13 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-13 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-13 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-13 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-13 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-13 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-13 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-13 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-13 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-13 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-13 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-13 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-13 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-13 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-13 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-13 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-13 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-13 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-13 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-13 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-13 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-13 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-13 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-13 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-04-13 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-13 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-13 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-13 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-13 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-13 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-13 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-13 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-05-14 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-05-14 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-05-14 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-14 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-05-14 | 91 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-13 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-05-13 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-13 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-05-13 | 21 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-13 | 22 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-13 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-13 | 28 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-13 | 29 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-05-13 | 31 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-05-13 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-13 | 33 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-13 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-13 | 35 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-13 | 38 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-05-13 | 39 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-13 | 46 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-13 | 100 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-06-11 | 89 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-06-11 | 90 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-06-11 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 35395 | 13.00 | 2024-06-11 | 96 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-11 | 12 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-06-11 | 68 | 2 | 8 | Actual |
Generated 2024-11-10 21:54:53.040 UTC