[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 2500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 13326 | 237.45 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 13327 | 364.72 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 13328 | -289.82 | 2022-07-22 | 91 | 1 | 8 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 13330 | 435.94 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 13331 | 9.00 | 2022-07-22 | 96 | 1 | 8 | Actual |
| 3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
| 13332 | 145656.83 | 2022-07-22 | 12 | 2 | 8 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 3798 | 278.00 | 2021-11-21 | 90 | 6 | 5 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 3799 | -222.00 | 2021-11-21 | 91 | 6 | 5 | Actual |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
| 13341 | 325.33 | 2022-07-22 | 66 | 2 | 8 | Actual |
| 3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
| 13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
| 13343 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 3803 | 134.00 | 2021-11-21 | 97 | 6 | 5 | Actual |
| 13344 | 170.78 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
| 13345 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
| 3805 | 112205.00 | 2021-11-21 | 101 | 6 | 5 | Actual |
| 13346 | 128.36 | 2022-07-22 | 68 | 2 | 8 | Actual |
| 3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
| 13347 | 37.45 | 2022-07-22 | 69 | 2 | 8 | Actual |
| 3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
| 13348 | 55.63 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
| 13349 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
| 13350 | 120.00 | 2022-07-22 | 73 | 2 | 8 | Budget |
| 3810 | 6860.00 | 2021-11-21 | 8 | 7 | 5 | Actual |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
| 13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 3812 | 37392.00 | 2021-11-21 | 14 | 7 | 5 | Actual |
| 13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
| 3813 | 61748.00 | 2021-11-21 | 15 | 7 | 5 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
| 13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
| 13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
| 13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
| 13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
| 3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 13374 | 126.84 | 2022-07-22 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-07-22 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-07-22 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-07-22 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-07-22 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-07-22 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-07-22 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-07-22 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-07-22 | 54 | 6 | 8 | Budget |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 13386 | 158300.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 13388 | 15333.19 | 2022-07-22 | 57 | 6 | 8 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
| 13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
| 3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
| 13396 | 11400.00 | 2022-07-22 | 63 | 6 | 8 | Budget |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 13397 | 18399.91 | 2022-07-22 | 63 | 6 | 8 | Actual |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 13400 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 13401 | 337.45 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 13402 | 175.33 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 13403 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 13404 | 137.45 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 13405 | 70.00 | 2022-07-22 | 68 | 6 | 8 | Budget |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 13406 | 38.96 | 2022-07-22 | 69 | 6 | 8 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 13409 | 850.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 13410 | 920.80 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 13435 | 169.27 | 2022-07-22 | 89 | 6 | 8 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 13436 | 257.15 | 2022-07-22 | 90 | 6 | 8 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 13437 | -203.46 | 2022-07-22 | 91 | 6 | 8 | Actual |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 13438 | 343.51 | 2022-07-22 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-07-22 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-07-22 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-07-22 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-07-22 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-07-22 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-22 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-07-22 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-07-22 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-07-22 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-07-22 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-07-22 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-07-22 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-07-22 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-07-22 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-07-22 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-07-22 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-07-22 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-07-22 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-07-22 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-07-22 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-07-22 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-22 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-07-22 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-07-22 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-07-22 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-07-22 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-07-22 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-07-22 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-07-22 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-07-22 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-07-22 | 100 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 13477 | 4833.00 | 2022-08-20 | 92 | 7 | 4 | Actual |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 13484 | 33105.00 | 2022-08-20 | 93 | 7 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 13486 | -22169.70 | 2022-08-20 | 92 | 7 | 7 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 13487 | 24633.00 | 2022-08-20 | 93 | 7 | 7 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 13489 | -11239.20 | 2022-08-20 | 92 | 7 | 8 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 13490 | 12488.00 | 2022-08-20 | 93 | 7 | 8 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
| 13514 | -353.00 | 2022-08-21 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2022-08-21 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-08-21 | 96 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 13531 | 231.00 | 2022-08-21 | 68 | 6 | 3 | Actual |
| 13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
| 13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 13551 | 16824.00 | 2022-08-21 | 94 | 6 | 3 | Actual |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 13553 | 1281.00 | 2022-08-21 | 97 | 6 | 3 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 13554 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 13556 | 783049.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 13560 | 78121.00 | 2022-08-21 | 13 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 13562 | 91852.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 13563 | 17836.00 | 2022-08-21 | 18 | 7 | 3 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 13564 | 56836.00 | 2022-08-21 | 19 | 7 | 3 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 13565 | 17479.00 | 2022-08-21 | 20 | 7 | 3 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 13566 | 81188.00 | 2022-08-21 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-08-21 | 22 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-08-21 | 29 | 7 | 3 | Actual |
Generated 2024-09-20 20:33:30.316 UTC