[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1045 | 8761.85 | 2021-05-03 | 57 | 6 | 8 | Actual |
| 11072 | -298.91 | 2022-02-01 | 91 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2021-05-03 | 60 | 6 | 8 | Actual |
| 11073 | 502.61 | 2022-02-01 | 92 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2021-05-03 | 60 | 6 | 8 | Budget |
| 11074 | 442.00 | 2022-02-01 | 94 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2021-05-03 | 61 | 6 | 8 | Budget |
| 11075 | 9.00 | 2022-02-01 | 96 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2021-05-03 | 61 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2022-02-01 | 12 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2021-05-03 | 62 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2022-02-01 | 60 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2021-05-03 | 62 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2022-02-01 | 60 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2021-05-03 | 63 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2022-02-01 | 61 | 2 | 8 | Budget |
| 29828 | 37053.29 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2021-05-03 | 63 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2022-02-01 | 61 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 1054 | 243.51 | 2021-05-03 | 65 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2022-02-01 | 62 | 2 | 8 | Budget |
| 29830 | 132192.94 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 1055 | 200.00 | 2021-05-03 | 65 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2022-02-01 | 62 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 1056 | 200.00 | 2021-05-03 | 66 | 6 | 8 | Budget |
| 11083 | 310.18 | 2022-02-01 | 65 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 1057 | 220.78 | 2021-05-03 | 66 | 6 | 8 | Actual |
| 11084 | 200.00 | 2022-02-01 | 65 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 1058 | 122.30 | 2021-05-03 | 67 | 6 | 8 | Actual |
| 11085 | 200.00 | 2022-02-01 | 66 | 2 | 8 | Budget |
| 29834 | 42456.42 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 1059 | 100.00 | 2021-05-03 | 67 | 6 | 8 | Budget |
| 11086 | 281.39 | 2022-02-01 | 66 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 1060 | 70.00 | 2021-05-03 | 68 | 6 | 8 | Budget |
| 11087 | 100.00 | 2022-02-01 | 67 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 1061 | 91.99 | 2021-05-03 | 68 | 6 | 8 | Actual |
| 11088 | 146.54 | 2022-02-01 | 67 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 1062 | 25.32 | 2021-05-03 | 69 | 6 | 8 | Actual |
| 11089 | 80.00 | 2022-02-01 | 68 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 1063 | 49.57 | 2021-05-03 | 71 | 6 | 8 | Actual |
| 11090 | 110.17 | 2022-02-01 | 68 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 1064 | 50.00 | 2021-05-03 | 71 | 6 | 8 | Budget |
| 11091 | 31.38 | 2022-02-01 | 69 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 1065 | 650.00 | 2021-05-03 | 72 | 6 | 8 | Budget |
| 11092 | 50.00 | 2022-02-01 | 71 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 1066 | 420.79 | 2021-05-03 | 72 | 6 | 8 | Actual |
| 11093 | 48.05 | 2022-02-01 | 71 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 1067 | 198.05 | 2021-05-03 | 73 | 6 | 8 | Actual |
| 11094 | 120.00 | 2022-02-01 | 73 | 2 | 8 | Budget |
| 30849 | 887.46 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 1068 | 220.00 | 2021-05-03 | 73 | 6 | 8 | Budget |
| 11095 | 220.78 | 2022-02-01 | 73 | 2 | 8 | Actual |
| 30850 | 682.91 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 1069 | 200.00 | 2021-05-03 | 74 | 6 | 8 | Budget |
| 11096 | 252.60 | 2022-02-01 | 74 | 2 | 8 | Actual |
| 30851 | 201.08 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 1070 | 214.72 | 2021-05-03 | 74 | 6 | 8 | Actual |
| 30852 | 296.54 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2021-05-03 | 76 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2021-05-03 | 76 | 6 | 8 | Budget |
| 30854 | 773.82 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 1073 | 380.00 | 2021-05-03 | 77 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 1074 | 492.00 | 2021-05-03 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 1075 | 163.21 | 2021-05-03 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2021-05-03 | 78 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2021-05-03 | 80 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 1078 | 598.06 | 2021-05-03 | 80 | 6 | 8 | Actual |
| 30860 | 170.78 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 1079 | 370.79 | 2021-05-03 | 81 | 6 | 8 | Actual |
| 30861 | 596.55 | 2023-09-03 | 83 | 1 | 8 | Actual |
| 1080 | 280.00 | 2021-05-03 | 81 | 6 | 8 | Budget |
| 30862 | 542.00 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 1081 | 30.00 | 2021-05-03 | 82 | 6 | 8 | Budget |
| 30863 | 476.85 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 1082 | 37.45 | 2021-05-03 | 82 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 1083 | 126.84 | 2021-05-03 | 83 | 6 | 8 | Actual |
| 30865 | 528.36 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 1084 | 90.00 | 2021-05-03 | 83 | 6 | 8 | Budget |
| 30866 | 811.70 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 1085 | 90.00 | 2021-05-03 | 84 | 6 | 8 | Budget |
| 30867 | -647.39 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 1086 | 107.14 | 2021-05-03 | 84 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 1087 | 101.08 | 2021-05-03 | 85 | 6 | 8 | Actual |
| 30869 | 569.27 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 1088 | 70.00 | 2021-05-03 | 85 | 6 | 8 | Budget |
| 30870 | 15.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
| 1089 | 380.00 | 2021-05-03 | 87 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 1090 | 546.55 | 2021-05-03 | 87 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 1091 | 104.11 | 2021-05-03 | 89 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 1092 | 160.18 | 2021-05-03 | 90 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 1093 | -126.19 | 2021-05-03 | 91 | 6 | 8 | Actual |
| 30875 | 510.18 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 1094 | 213.21 | 2021-05-03 | 92 | 6 | 8 | Actual |
| 30876 | 463.21 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2021-05-03 | 94 | 6 | 8 | Actual |
| 30877 | 237.45 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 1096 | 4.00 | 2021-05-03 | 96 | 6 | 8 | Actual |
| 30878 | 182.90 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 1097 | 226.00 | 2021-05-03 | 97 | 6 | 8 | Actual |
| 30879 | 52.60 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2021-05-03 | 99 | 6 | 8 | Actual |
| 30880 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2021-05-03 | 101 | 6 | 8 | Budget |
| 30881 | 355.63 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2021-05-03 | 101 | 6 | 8 | Actual |
| 30882 | 479.88 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2021-05-03 | 4 | 7 | 8 | Actual |
| 30883 | 437.45 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2021-05-03 | 6 | 7 | 8 | Actual |
| 30884 | 785.94 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2021-05-03 | 7 | 7 | 8 | Actual |
| 30885 | 251.09 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2021-05-03 | 8 | 7 | 8 | Actual |
| 30886 | 955.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2021-05-03 | 13 | 7 | 8 | Actual |
| 30887 | 592.00 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2021-05-03 | 14 | 7 | 8 | Actual |
| 30888 | 60.17 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2021-05-03 | 15 | 7 | 8 | Actual |
| 30889 | 207.15 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2021-05-03 | 18 | 7 | 8 | Actual |
| 30890 | 179.87 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2021-05-03 | 19 | 7 | 8 | Actual |
| 30891 | 166.24 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2021-05-03 | 20 | 7 | 8 | Actual |
| 30892 | 819.28 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2021-05-03 | 21 | 7 | 8 | Actual |
| 30893 | 176.84 | 2023-09-03 | 89 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2021-05-03 | 22 | 7 | 8 | Actual |
| 30894 | 270.78 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2021-05-03 | 23 | 7 | 8 | Actual |
| 30895 | -214.07 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2021-05-03 | 24 | 7 | 8 | Actual |
| 30896 | 360.18 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2021-05-03 | 28 | 7 | 8 | Actual |
| 30897 | 207.15 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2021-05-03 | 29 | 7 | 8 | Actual |
| 30898 | 6.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2021-05-03 | 31 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2023-09-03 | 52 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2021-05-03 | 32 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2023-09-03 | 53 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2021-05-03 | 33 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2021-05-03 | 34 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2021-05-03 | 35 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2021-05-03 | 37 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2021-05-03 | 38 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2021-05-03 | 39 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2021-05-03 | 40 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2021-05-03 | 42 | 7 | 8 | Actual |
| 30908 | 934.43 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2021-05-03 | 43 | 7 | 8 | Actual |
| 30909 | 849.58 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2021-05-03 | 45 | 7 | 8 | Actual |
| 30910 | 425.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2021-05-03 | 46 | 7 | 8 | Actual |
| 30911 | 316.24 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2021-05-03 | 100 | 7 | 8 | Actual |
| 30912 | 95.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2021-06-03 | 60 | 1 | 8 | Actual |
| 30913 | 141.99 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2021-06-03 | 60 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2021-06-03 | 61 | 1 | 8 | Budget |
| 30915 | 567.76 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2021-06-03 | 61 | 1 | 8 | Actual |
| 30916 | 637.46 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2021-06-03 | 62 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2021-06-03 | 62 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 2071 | 480.00 | 2021-06-03 | 65 | 1 | 8 | Budget |
| 30919 | 345.03 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 2072 | 655.64 | 2021-06-03 | 65 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 2073 | 596.55 | 2021-06-03 | 66 | 1 | 8 | Actual |
| 30921 | 851.10 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 2074 | 380.00 | 2021-06-03 | 66 | 1 | 8 | Budget |
| 30922 | 90.48 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 2075 | 200.00 | 2021-06-03 | 67 | 1 | 8 | Budget |
| 30923 | 313.21 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 2076 | 304.12 | 2021-06-03 | 67 | 1 | 8 | Actual |
| 30924 | 281.39 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 2077 | 231.39 | 2021-06-03 | 68 | 1 | 8 | Actual |
| 30925 | 249.57 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 2078 | 200.00 | 2021-06-03 | 68 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 2079 | 66.23 | 2021-06-03 | 69 | 1 | 8 | Actual |
| 30927 | 275.33 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 2080 | 85.93 | 2021-06-03 | 71 | 1 | 8 | Actual |
| 30928 | 422.30 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 2081 | 90.00 | 2021-06-03 | 71 | 1 | 8 | Budget |
| 30929 | -335.28 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 2082 | 300.00 | 2021-06-03 | 73 | 1 | 8 | Budget |
| 30930 | 563.21 | 2023-09-03 | 92 | 6 | 8 | Actual |
| 2083 | 457.15 | 2021-06-03 | 73 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2023-09-03 | 94 | 6 | 8 | Actual |
| 2084 | 288.97 | 2021-06-03 | 74 | 1 | 8 | Actual |
| 30932 | 8.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 2085 | 200.00 | 2021-06-03 | 74 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
| 2086 | 380.00 | 2021-06-03 | 76 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 2087 | 576.85 | 2021-06-03 | 76 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2021-06-03 | 77 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 2089 | 650.00 | 2021-06-03 | 77 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 2090 | 200.00 | 2021-06-03 | 78 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 2091 | 316.24 | 2021-06-03 | 78 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2021-06-03 | 80 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 2093 | 750.00 | 2021-06-03 | 80 | 1 | 8 | Budget |
| 30941 | 138811.24 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 2094 | 480.00 | 2021-06-03 | 81 | 1 | 8 | Budget |
| 30942 | 289312.53 | 2023-09-03 | 15 | 7 | 8 | Actual |
| 2095 | 749.58 | 2021-06-03 | 81 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 2096 | 75.32 | 2021-06-03 | 82 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 2097 | 50.00 | 2021-06-03 | 82 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 2098 | 200.00 | 2021-06-03 | 83 | 1 | 8 | Budget |
| 30946 | 107021.26 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 2099 | 260.18 | 2021-06-03 | 83 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 2100 | 219.27 | 2021-06-03 | 84 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 2101 | 200.00 | 2021-06-03 | 84 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 2102 | 100.00 | 2021-06-03 | 85 | 1 | 8 | Budget |
| 30950 | 29389.51 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 2103 | 207.15 | 2021-06-03 | 85 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2021-06-03 | 87 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 2105 | 650.00 | 2021-06-03 | 87 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 2106 | 213.21 | 2021-06-03 | 89 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 2107 | 328.36 | 2021-06-03 | 90 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 2108 | -261.04 | 2021-06-03 | 91 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2023-09-03 | 35 | 7 | 8 | Actual |
| 2109 | 437.45 | 2021-06-03 | 92 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 2110 | 388.97 | 2021-06-03 | 94 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 2111 | 8.00 | 2021-06-03 | 96 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2021-06-03 | 12 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2021-06-03 | 60 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2021-06-03 | 60 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2021-06-03 | 61 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2021-06-03 | 61 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2021-06-03 | 62 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2021-06-03 | 62 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-06-03 | 65 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2021-06-03 | 65 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2021-06-03 | 66 | 2 | 8 | Actual |
| 31974 | 658.67 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 2122 | 200.00 | 2021-06-03 | 66 | 2 | 8 | Budget |
| 31975 | 488.97 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-06-03 | 67 | 2 | 8 | Budget |
| 31976 | 140.48 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 2124 | 219.27 | 2021-06-03 | 67 | 2 | 8 | Actual |
| 31977 | 220.78 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 2125 | 164.72 | 2021-06-03 | 68 | 2 | 8 | Actual |
| 31978 | 910.19 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 2126 | 80.00 | 2021-06-03 | 68 | 2 | 8 | Budget |
| 31979 | 625.34 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 2127 | 49.57 | 2021-06-03 | 69 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 2128 | 49.57 | 2021-06-03 | 71 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 2129 | 50.00 | 2021-06-03 | 71 | 2 | 8 | Budget |
| 31982 | 551.09 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 2130 | 220.00 | 2021-06-03 | 73 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 2131 | 292.00 | 2021-06-03 | 73 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 2132 | 364.72 | 2021-06-03 | 74 | 2 | 8 | Actual |
| 31985 | 137.45 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 2133 | 200.00 | 2021-06-03 | 74 | 2 | 8 | Budget |
| 31986 | 478.36 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 2134 | 200.00 | 2021-06-03 | 76 | 2 | 8 | Budget |
| 31987 | 411.69 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 2135 | 322.30 | 2021-06-03 | 76 | 2 | 8 | Actual |
| 31988 | 382.91 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 2136 | 578.36 | 2021-06-03 | 77 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 2137 | 280.00 | 2021-06-03 | 77 | 2 | 8 | Budget |
| 31990 | 402.60 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 2138 | 100.00 | 2021-06-03 | 78 | 2 | 8 | Budget |
| 31991 | 617.76 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 2139 | 188.96 | 2021-06-03 | 78 | 2 | 8 | Actual |
| 31992 | -492.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 2140 | 675.34 | 2021-06-03 | 80 | 2 | 8 | Actual |
| 31993 | 823.82 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 2141 | 380.00 | 2021-06-03 | 80 | 2 | 8 | Budget |
| 31994 | 473.82 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 2142 | 280.00 | 2021-06-03 | 81 | 2 | 8 | Budget |
| 31995 | 14.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 2143 | 417.76 | 2021-06-03 | 81 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 2144 | 43.51 | 2021-06-03 | 82 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 2145 | 20.00 | 2021-06-03 | 82 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-06-03 | 83 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 2147 | 151.08 | 2021-06-03 | 83 | 2 | 8 | Actual |
| 32000 | 563.21 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-06-03 | 84 | 2 | 8 | Actual |
| 32001 | 511.70 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-06-03 | 84 | 2 | 8 | Budget |
| 32002 | 266.24 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 2150 | 60.00 | 2021-06-03 | 85 | 2 | 8 | Budget |
| 32003 | 202.60 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 2151 | 120.78 | 2021-06-03 | 85 | 2 | 8 | Actual |
| 32004 | 57.14 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-06-03 | 87 | 2 | 8 | Actual |
| 32005 | 82.90 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-06-03 | 87 | 2 | 8 | Budget |
| 32006 | 399.57 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 2154 | 131.39 | 2021-06-03 | 89 | 2 | 8 | Actual |
| 32007 | 473.82 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 2155 | 202.60 | 2021-06-03 | 90 | 2 | 8 | Actual |
| 32008 | 504.12 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 2156 | -159.52 | 2021-06-03 | 91 | 2 | 8 | Actual |
| 32009 | 907.16 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 2157 | 269.27 | 2021-06-03 | 92 | 2 | 8 | Actual |
| 32010 | 298.06 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 2158 | 213.21 | 2021-06-03 | 94 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 2159 | 4.00 | 2021-06-03 | 96 | 2 | 8 | Actual |
| 32012 | 717.76 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2021-06-03 | 52 | 6 | 8 | Actual |
| 32013 | 73.81 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2021-06-03 | 52 | 6 | 8 | Budget |
| 32014 | 257.15 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2021-06-03 | 53 | 6 | 8 | Budget |
| 32015 | 226.84 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2021-06-03 | 53 | 6 | 8 | Actual |
| 32016 | 205.63 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 2164 | 211.69 | 2021-06-03 | 54 | 6 | 8 | Actual |
| 32017 | 955.64 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 2165 | 300.00 | 2021-06-03 | 54 | 6 | 8 | Budget |
| 32018 | 222.30 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2021-06-03 | 56 | 6 | 8 | Budget |
| 32019 | 340.48 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2021-06-03 | 56 | 6 | 8 | Actual |
| 32020 | -270.13 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2021-06-03 | 57 | 6 | 8 | Actual |
| 32021 | 454.12 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2021-06-03 | 57 | 6 | 8 | Budget |
| 32022 | 251.09 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2021-06-03 | 60 | 6 | 8 | Actual |
| 32023 | 7.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2021-06-03 | 60 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2021-06-03 | 61 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2023-10-03 | 53 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2021-06-03 | 61 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-06-03 | 62 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-06-03 | 62 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2021-06-03 | 63 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2021-06-03 | 63 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-06-03 | 65 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-06-03 | 65 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 2180 | 200.00 | 2021-06-03 | 66 | 6 | 8 | Budget |
| 32033 | 704.12 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 2181 | 414.73 | 2021-06-03 | 66 | 6 | 8 | Actual |
| 32034 | 640.49 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-06-03 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-06-03 | 67 | 6 | 8 | Budget |
| 32036 | 243.51 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2021-06-03 | 68 | 6 | 8 | Budget |
| 32037 | 70.78 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 2185 | 158.66 | 2021-06-03 | 68 | 6 | 8 | Actual |
| 32038 | 110.17 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-06-03 | 69 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-06-03 | 71 | 6 | 8 | Actual |
| 32040 | 473.82 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 2188 | 50.00 | 2021-06-03 | 71 | 6 | 8 | Budget |
| 32041 | 516.24 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 2189 | 650.00 | 2021-06-03 | 72 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2021-06-03 | 72 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-06-03 | 73 | 6 | 8 | Actual |
| 32044 | 314.72 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-06-03 | 73 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 2193 | 200.00 | 2021-06-03 | 74 | 6 | 8 | Budget |
| 32046 | 740.49 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 2194 | 345.03 | 2021-06-03 | 74 | 6 | 8 | Actual |
| 32047 | 73.81 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-06-03 | 76 | 6 | 8 | Actual |
| 32048 | 254.12 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-06-03 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2021-06-03 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-06-03 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-06-03 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-06-03 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-06-03 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-06-03 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-06-03 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-06-03 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-06-03 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2021-06-03 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-06-03 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-06-03 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2021-06-03 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-06-03 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-06-03 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-06-03 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-06-03 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-06-03 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-06-03 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-06-03 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-06-03 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-06-03 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-06-03 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-06-03 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-06-03 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-06-03 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-06-03 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-06-03 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-06-03 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-06-03 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-06-03 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-06-03 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-06-03 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-06-03 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-06-03 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-06-03 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-06-03 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-06-03 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-06-03 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-06-03 | 22 | 7 | 8 | Actual |
Generated 2024-06-02 22:49:20.229 UTC