[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21253 | -209.52 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2021-05-03 | 61 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2022-03-03 | 61 | 2 | 8 | Actual |
| 21254 | 352.60 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2021-05-03 | 62 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2022-03-03 | 61 | 2 | 8 | Budget |
| 21255 | 272.30 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-05-03 | 62 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2022-03-03 | 62 | 2 | 8 | Actual |
| 21256 | 5.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2021-05-03 | 63 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2022-03-03 | 62 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2021-05-03 | 63 | 6 | 8 | Actual |
| 12209 | 200.00 | 2022-03-03 | 65 | 2 | 8 | Budget |
| 21258 | 57902.16 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 1054 | 243.51 | 2021-05-03 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2022-03-03 | 65 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 32033 | 704.12 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-05-03 | 65 | 6 | 8 | Budget |
| 12211 | 200.00 | 2022-03-03 | 66 | 2 | 8 | Budget |
| 21260 | 184977.26 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 32034 | 640.49 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 1056 | 200.00 | 2021-05-03 | 66 | 6 | 8 | Budget |
| 12212 | 307.15 | 2022-03-03 | 66 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 32035 | 328.36 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 1057 | 220.78 | 2021-05-03 | 66 | 6 | 8 | Actual |
| 12213 | 155.63 | 2022-03-03 | 67 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 32036 | 243.51 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 1058 | 122.30 | 2021-05-03 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2022-03-03 | 67 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 32037 | 70.78 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-05-03 | 67 | 6 | 8 | Budget |
| 12215 | 80.00 | 2022-03-03 | 68 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 32038 | 110.17 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 1060 | 70.00 | 2021-05-03 | 68 | 6 | 8 | Budget |
| 12216 | 114.72 | 2022-03-03 | 68 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 1061 | 91.99 | 2021-05-03 | 68 | 6 | 8 | Actual |
| 12217 | 34.42 | 2022-03-03 | 69 | 2 | 8 | Actual |
| 21266 | 319.27 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 32040 | 473.82 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 1062 | 25.32 | 2021-05-03 | 69 | 6 | 8 | Actual |
| 12218 | 50.00 | 2022-03-03 | 71 | 2 | 8 | Budget |
| 21267 | 290.48 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 32041 | 516.24 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 1063 | 49.57 | 2021-05-03 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2022-03-03 | 71 | 2 | 8 | Actual |
| 21268 | 152.60 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 1064 | 50.00 | 2021-05-03 | 71 | 6 | 8 | Budget |
| 12220 | 207.15 | 2022-03-03 | 73 | 2 | 8 | Actual |
| 21269 | 114.72 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 1065 | 650.00 | 2021-05-03 | 72 | 6 | 8 | Budget |
| 12221 | 120.00 | 2022-03-03 | 73 | 2 | 8 | Budget |
| 21270 | 32.90 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 32044 | 314.72 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 1066 | 420.79 | 2021-05-03 | 72 | 6 | 8 | Actual |
| 12222 | 200.00 | 2022-03-03 | 74 | 2 | 8 | Budget |
| 21271 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 1067 | 198.05 | 2021-05-03 | 73 | 6 | 8 | Actual |
| 12223 | 335.94 | 2022-03-03 | 74 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 32046 | 740.49 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 1068 | 220.00 | 2021-05-03 | 73 | 6 | 8 | Budget |
| 12224 | 237.45 | 2022-03-03 | 76 | 2 | 8 | Actual |
| 21273 | 246.54 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 32047 | 73.81 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 1069 | 200.00 | 2021-05-03 | 74 | 6 | 8 | Budget |
| 12225 | 200.00 | 2022-03-03 | 76 | 2 | 8 | Budget |
| 21274 | 382.91 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 32048 | 254.12 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 1070 | 214.72 | 2021-05-03 | 74 | 6 | 8 | Actual |
| 12226 | 280.00 | 2022-03-03 | 77 | 2 | 8 | Budget |
| 32049 | 213.21 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 12227 | 425.33 | 2022-03-03 | 77 | 2 | 8 | Actual |
| 32050 | 202.60 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 12228 | 100.00 | 2022-03-03 | 78 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 12229 | 129.87 | 2022-03-03 | 78 | 2 | 8 | Actual |
| 32052 | 208.66 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 12230 | 458.67 | 2022-03-03 | 80 | 2 | 8 | Actual |
| 32053 | 320.78 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 12231 | 380.00 | 2022-03-03 | 80 | 2 | 8 | Budget |
| 32054 | -254.97 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 12232 | 284.42 | 2022-03-03 | 81 | 2 | 8 | Actual |
| 32055 | 426.85 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 12233 | 200.00 | 2022-03-03 | 81 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 12234 | 28.35 | 2022-03-03 | 82 | 2 | 8 | Actual |
| 32057 | 8.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 12235 | 30.00 | 2022-03-03 | 82 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 12236 | 80.00 | 2022-03-03 | 83 | 2 | 8 | Budget |
| 32059 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 12237 | 98.05 | 2022-03-03 | 83 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 12238 | 80.00 | 2022-03-03 | 84 | 2 | 8 | Budget |
| 32061 | 1939712.98 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 12239 | 84.42 | 2022-03-03 | 84 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 12240 | 70.00 | 2022-03-03 | 85 | 2 | 8 | Budget |
| 32063 | 46054.97 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 12241 | 78.36 | 2022-03-03 | 85 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 12242 | 410.18 | 2022-03-03 | 87 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 12243 | 280.00 | 2022-03-03 | 87 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 12244 | 82.90 | 2022-03-03 | 89 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 12245 | 125.33 | 2022-03-03 | 90 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 12246 | -98.92 | 2022-03-03 | 91 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 12247 | 167.75 | 2022-03-03 | 92 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 12248 | 145.02 | 2022-03-03 | 94 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 12249 | 3.00 | 2022-03-03 | 96 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2022-03-03 | 52 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2022-03-03 | 52 | 6 | 8 | Budget |
| 32074 | 32242.59 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2022-03-03 | 53 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2022-03-03 | 53 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 12254 | 29.87 | 2022-03-03 | 54 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 12255 | 0.00 | 2022-03-03 | 54 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2022-03-03 | 56 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2022-03-03 | 56 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2022-03-03 | 57 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2022-03-03 | 57 | 6 | 8 | Budget |
| 32082 | 203533.66 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2022-03-03 | 60 | 6 | 8 | Budget |
| 32083 | 48280.77 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2022-03-03 | 60 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2022-03-03 | 61 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2022-03-03 | 61 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2022-03-03 | 62 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2022-03-03 | 62 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2022-03-03 | 63 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2022-03-03 | 63 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 12268 | 200.00 | 2022-03-03 | 65 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 12269 | 310.18 | 2022-03-03 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 12270 | 281.39 | 2022-03-03 | 66 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 12271 | 200.00 | 2022-03-03 | 66 | 6 | 8 | Budget |
| 33098 | 658.67 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2022-03-03 | 67 | 6 | 8 | Actual |
| 33099 | 488.97 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 12273 | 100.00 | 2022-03-03 | 67 | 6 | 8 | Budget |
| 33100 | 140.48 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 12274 | 70.00 | 2022-03-03 | 68 | 6 | 8 | Budget |
| 33101 | 220.78 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 12275 | 110.17 | 2022-03-03 | 68 | 6 | 8 | Actual |
| 33102 | 910.19 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 12276 | 31.38 | 2022-03-03 | 69 | 6 | 8 | Actual |
| 33103 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 12277 | 48.05 | 2022-03-03 | 71 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 12278 | 50.00 | 2022-03-03 | 71 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 12279 | 850.00 | 2022-03-03 | 72 | 6 | 8 | Budget |
| 33106 | 535.94 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2022-03-03 | 72 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 12281 | 220.00 | 2022-03-03 | 73 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 12282 | 220.78 | 2022-03-03 | 73 | 6 | 8 | Actual |
| 33109 | 122.30 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 12283 | 254.12 | 2022-03-03 | 74 | 6 | 8 | Actual |
| 33110 | 425.33 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 12284 | 200.00 | 2022-03-03 | 74 | 6 | 8 | Budget |
| 33111 | 352.60 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2022-03-03 | 76 | 6 | 8 | Actual |
| 33112 | 340.48 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2022-03-03 | 76 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 12287 | 513.21 | 2022-03-03 | 77 | 6 | 8 | Actual |
| 33114 | 343.51 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 12288 | 380.00 | 2022-03-03 | 77 | 6 | 8 | Budget |
| 33115 | 528.36 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 12289 | 166.24 | 2022-03-03 | 78 | 6 | 8 | Actual |
| 33116 | -420.12 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 12290 | 100.00 | 2022-03-03 | 78 | 6 | 8 | Budget |
| 33117 | 704.12 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-03-03 | 80 | 6 | 8 | Budget |
| 33118 | 438.97 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 12292 | 611.70 | 2022-03-03 | 80 | 6 | 8 | Actual |
| 33119 | 14.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 12293 | 280.00 | 2022-03-03 | 81 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2023-11-03 | 12 | 2 | 8 | Actual |
| 12294 | 378.36 | 2022-03-03 | 81 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 12295 | 37.45 | 2022-03-03 | 82 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 12296 | 30.00 | 2022-03-03 | 82 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 12297 | 129.87 | 2022-03-03 | 83 | 6 | 8 | Actual |
| 33124 | 584.43 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 12298 | 100.00 | 2022-03-03 | 83 | 6 | 8 | Budget |
| 33125 | 531.39 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 12299 | 110.17 | 2022-03-03 | 84 | 6 | 8 | Actual |
| 33126 | 276.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 12300 | 90.00 | 2022-03-03 | 84 | 6 | 8 | Budget |
| 33127 | 202.60 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 12301 | 80.00 | 2022-03-03 | 85 | 6 | 8 | Budget |
| 33128 | 60.17 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 12302 | 104.11 | 2022-03-03 | 85 | 6 | 8 | Actual |
| 33129 | 82.90 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 12303 | 380.00 | 2022-03-03 | 87 | 6 | 8 | Budget |
| 33130 | 399.57 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 12304 | 546.55 | 2022-03-03 | 87 | 6 | 8 | Actual |
| 33131 | 485.94 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 12305 | 108.66 | 2022-03-03 | 89 | 6 | 8 | Actual |
| 33132 | 510.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 12306 | 166.24 | 2022-03-03 | 90 | 6 | 8 | Actual |
| 33133 | 916.25 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 12307 | -130.73 | 2022-03-03 | 91 | 6 | 8 | Actual |
| 33134 | 269.27 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 12308 | 220.78 | 2022-03-03 | 92 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2022-03-03 | 94 | 6 | 8 | Actual |
| 33136 | 620.79 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 12310 | 4.00 | 2022-03-03 | 96 | 6 | 8 | Actual |
| 33137 | 60.17 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 12311 | 618.00 | 2022-03-03 | 97 | 6 | 8 | Actual |
| 33138 | 210.18 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2022-03-03 | 99 | 6 | 8 | Actual |
| 33139 | 172.30 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2022-03-03 | 101 | 6 | 8 | Budget |
| 33140 | 167.75 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2022-03-03 | 101 | 6 | 8 | Actual |
| 33141 | 955.64 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2022-03-03 | 4 | 7 | 8 | Actual |
| 33142 | 169.27 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2022-03-03 | 6 | 7 | 8 | Actual |
| 33143 | 258.66 | 2023-11-03 | 90 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2022-03-03 | 7 | 7 | 8 | Actual |
| 33144 | -204.98 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2022-03-03 | 8 | 7 | 8 | Actual |
| 33145 | 343.51 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2022-03-03 | 13 | 7 | 8 | Actual |
| 33146 | 217.75 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2022-03-03 | 14 | 7 | 8 | Actual |
| 33147 | 7.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2022-03-03 | 15 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2022-03-03 | 18 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2023-11-03 | 53 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2022-03-03 | 19 | 7 | 8 | Actual |
| 33150 | 34.42 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2022-03-03 | 20 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2022-03-03 | 21 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2022-03-03 | 22 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2022-03-03 | 23 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2022-03-03 | 24 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2022-03-03 | 28 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2022-03-03 | 29 | 7 | 8 | Actual |
| 33157 | 570.79 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2022-03-03 | 31 | 7 | 8 | Actual |
| 33158 | 519.27 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2022-03-03 | 32 | 7 | 8 | Actual |
| 33159 | 279.87 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2022-03-03 | 33 | 7 | 8 | Actual |
| 33160 | 207.15 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2022-03-03 | 34 | 7 | 8 | Actual |
| 33161 | 58.66 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2022-03-03 | 35 | 7 | 8 | Actual |
| 33162 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2022-03-03 | 37 | 7 | 8 | Actual |
| 33163 | 863.22 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2022-03-03 | 38 | 7 | 8 | Actual |
| 33164 | 425.33 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2022-03-03 | 39 | 7 | 8 | Actual |
| 33165 | 448.06 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2022-03-03 | 40 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2022-03-03 | 43 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2022-03-03 | 46 | 7 | 8 | Actual |
| 33168 | 316.24 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2022-03-03 | 100 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2022-04-03 | 60 | 1 | 8 | Actual |
| 33170 | 749.58 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2022-04-03 | 60 | 1 | 8 | Budget |
| 33171 | 73.81 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2022-04-03 | 61 | 1 | 8 | Actual |
| 33172 | 257.15 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2022-04-03 | 61 | 1 | 8 | Budget |
| 33173 | 219.27 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2022-04-03 | 62 | 1 | 8 | Budget |
| 33174 | 205.63 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2022-04-03 | 62 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 13291 | 380.00 | 2022-04-03 | 65 | 1 | 8 | Budget |
| 33176 | 213.21 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 13292 | 723.82 | 2022-04-03 | 65 | 1 | 8 | Actual |
| 33177 | 328.36 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 13293 | 658.67 | 2022-04-03 | 66 | 1 | 8 | Actual |
| 33178 | -261.04 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 13294 | 480.00 | 2022-04-03 | 66 | 1 | 8 | Budget |
| 33179 | 437.45 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 13295 | 200.00 | 2022-04-03 | 67 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2023-11-03 | 94 | 6 | 8 | Actual |
| 13296 | 342.00 | 2022-04-03 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-04-03 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-04-03 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-04-03 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-04-03 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-04-03 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-04-03 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-04-03 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-04-03 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-04-03 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-04-03 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-04-03 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-04-03 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-04-03 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-04-03 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-04-03 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-04-03 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-04-03 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-04-03 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-04-03 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-04-03 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-04-03 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-04-03 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-04-03 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-04-03 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-04-03 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-04-03 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-04-03 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-04-03 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-04-03 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-04-03 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-04-03 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-04-03 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-04-03 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-04-03 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-04-03 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-04-03 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-04-03 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-04-03 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-04-03 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-04-03 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-04-03 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-04-03 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-04-03 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-04-03 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-04-03 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-04-03 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-04-03 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-04-03 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-04-03 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-04-03 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-04-03 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-04-03 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-04-03 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-04-03 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-04-03 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-04-03 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-04-03 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-04-03 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-04-03 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-04-03 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-04-03 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-04-03 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-04-03 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-04-03 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-04-03 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-04-03 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-04-03 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-04-03 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-04-03 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-04-03 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-04-03 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-04-03 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-04-03 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-04-03 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-04-03 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-04-03 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-04-03 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-04-03 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-04-03 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-04-03 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-04-03 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-04-03 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-04-03 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-04-03 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-04-03 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-04-03 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-04-03 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-04-03 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-04-03 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-04-03 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-04-03 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-04-03 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-04-03 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-04-03 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-04-03 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-04-03 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-04-03 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-04-03 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-04-03 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-04-03 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-04-03 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-04-03 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-04-03 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-04-03 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-04-03 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-04-03 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-04-03 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-04-03 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-04-03 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-04-03 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-04-03 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-04-03 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-04-03 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-04-03 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-04-03 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-04-03 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-04-03 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-04-03 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-04-03 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-04-03 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-04-03 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-04-03 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-04-03 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-04-03 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-04-03 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-04-03 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-04-03 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-04-03 | 81 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-04-03 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-04-03 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-04-03 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-04-03 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-04-03 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-04-03 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-04-03 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-04-03 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-04-03 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-04-03 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-04-03 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-04-03 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-04-03 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-04-03 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-04-03 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-04-03 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-04-03 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-04-03 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-04-03 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-04-03 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-04-03 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-04-03 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-04-03 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-04-03 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-04-03 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-04-03 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-04-03 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-04-03 | 18 | 7 | 8 | Actual |
Generated 2024-06-02 21:15:55.844 UTC