[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1405 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-05-17 | 73 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-02-14 | 87 | 6 | 8 | Budget |
| 11161 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 21276 | 614.73 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-14 | 87 | 6 | 8 | Actual |
| 11162 | 502.61 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-02-14 | 89 | 6 | 8 | Actual |
| 11163 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-14 | 90 | 6 | 8 | Actual |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-02-14 | 91 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-14 | 92 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-14 | 94 | 6 | 8 | Actual |
| 11167 | 414.73 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-02-14 | 96 | 6 | 8 | Actual |
| 11168 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-14 | 97 | 6 | 8 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 21284 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-14 | 99 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-14 | 101 | 6 | 8 | Budget |
| 11171 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 21286 | 219.27 | 2023-05-17 | 90 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-14 | 101 | 6 | 8 | Actual |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-14 | 4 | 7 | 8 | Actual |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-14 | 6 | 7 | 8 | Actual |
| 11174 | 90.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 21289 | 69491.77 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-14 | 7 | 7 | 8 | Actual |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 21290 | 5.00 | 2023-05-17 | 96 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-14 | 8 | 7 | 8 | Actual |
| 11176 | 119.27 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-14 | 13 | 7 | 8 | Actual |
| 11177 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-14 | 14 | 7 | 8 | Actual |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-14 | 15 | 7 | 8 | Actual |
| 11179 | 129.87 | 2022-07-15 | 89 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-05-17 | 4 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-14 | 18 | 7 | 8 | Actual |
| 11180 | 198.05 | 2022-07-15 | 90 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-14 | 19 | 7 | 8 | Actual |
| 11181 | -156.49 | 2022-07-15 | 91 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2023-05-17 | 7 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-14 | 20 | 7 | 8 | Actual |
| 11182 | 264.72 | 2022-07-15 | 92 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-14 | 21 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-15 | 94 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-14 | 22 | 7 | 8 | Actual |
| 11184 | 4.00 | 2022-07-15 | 96 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-14 | 23 | 7 | 8 | Actual |
| 11185 | 374.00 | 2022-07-15 | 97 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-14 | 24 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-15 | 99 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-14 | 28 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2022-07-15 | 101 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-14 | 29 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2022-07-15 | 101 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-14 | 31 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-15 | 4 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-14 | 32 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-15 | 6 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-14 | 33 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-15 | 7 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-14 | 34 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-15 | 8 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-14 | 35 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-15 | 13 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-14 | 37 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2022-07-15 | 14 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-14 | 38 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-15 | 15 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-14 | 39 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-15 | 18 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-14 | 40 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-15 | 19 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-14 | 43 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-15 | 20 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-14 | 46 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-15 | 21 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-05-17 | 35 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-14 | 100 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-15 | 22 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
| 11201 | 3719.33 | 2022-07-15 | 23 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-05-17 | 38 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2022-07-15 | 24 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-16 | 61 | 1 | 8 | Budget |
| 11203 | 15174.09 | 2022-07-15 | 28 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-16 | 61 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-15 | 29 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-16 | 62 | 1 | 8 | Budget |
| 11205 | 64317.43 | 2022-07-15 | 31 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-16 | 62 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2022-07-15 | 32 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-16 | 65 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-15 | 33 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-16 | 65 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2022-07-15 | 34 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2023-06-14 | 61 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-03-16 | 66 | 1 | 8 | Budget |
| 11209 | 57874.89 | 2022-07-15 | 35 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-03-16 | 66 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2022-07-15 | 37 | 7 | 8 | Actual |
| 22209 | 982.92 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-15 | 38 | 7 | 8 | Actual |
| 22210 | 893.52 | 2023-06-14 | 66 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-16 | 67 | 1 | 8 | Budget |
| 11212 | 66246.25 | 2022-07-15 | 39 | 7 | 8 | Actual |
| 22211 | 451.09 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-03-16 | 68 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-15 | 40 | 7 | 8 | Actual |
| 22212 | 342.00 | 2023-06-14 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-16 | 68 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 22213 | 99.57 | 2023-06-14 | 69 | 1 | 8 | Actual |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-15 | 46 | 7 | 8 | Actual |
| 22214 | 141.99 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-16 | 71 | 1 | 8 | Budget |
| 11216 | 16822.61 | 2022-07-15 | 100 | 7 | 8 | Actual |
| 22215 | 620.79 | 2023-06-14 | 73 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-03-16 | 71 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 22216 | 611.70 | 2023-06-14 | 74 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-16 | 73 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 22217 | 702.61 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 12158 | 3600.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-16 | 76 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 22221 | 851.10 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-16 | 76 | 1 | 8 | Budget |
| 12161 | 380.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-16 | 77 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-16 | 77 | 1 | 8 | Budget |
| 12163 | 442.00 | 2022-08-14 | 66 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 12164 | 480.00 | 2022-08-14 | 66 | 1 | 8 | Budget |
| 22225 | 235.93 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 12165 | 243.51 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 22227 | 245.03 | 2023-06-14 | 89 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 12167 | 200.00 | 2022-08-14 | 68 | 1 | 8 | Budget |
| 22228 | 376.85 | 2023-06-14 | 90 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 12168 | 182.90 | 2022-08-14 | 68 | 1 | 8 | Actual |
| 22229 | -298.91 | 2023-06-14 | 91 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-14 | 69 | 1 | 8 | Actual |
| 22230 | 502.61 | 2023-06-14 | 92 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 12170 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 22231 | 442.00 | 2023-06-14 | 94 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 12171 | 79.87 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 22232 | 9.00 | 2023-06-14 | 96 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-08-14 | 73 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2023-06-14 | 12 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 12173 | 300.00 | 2022-08-14 | 73 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-03-16 | 84 | 1 | 8 | Actual |
| 12174 | 237.45 | 2022-08-14 | 74 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 12175 | 200.00 | 2022-08-14 | 74 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 12176 | 546.55 | 2022-08-14 | 76 | 1 | 8 | Actual |
| 22237 | 576.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-08-14 | 76 | 1 | 8 | Budget |
| 22238 | 523.82 | 2023-06-14 | 66 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-03-16 | 87 | 1 | 8 | Budget |
| 12178 | 750.00 | 2022-08-14 | 77 | 1 | 8 | Budget |
| 22239 | 266.24 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-16 | 87 | 1 | 8 | Actual |
| 12179 | 982.92 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 22240 | 198.05 | 2023-06-14 | 68 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-03-16 | 89 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 22241 | 58.66 | 2023-06-14 | 69 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-03-16 | 90 | 1 | 8 | Actual |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 22242 | 88.96 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 6596 | -262.55 | 2022-03-16 | 91 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 22243 | 355.63 | 2023-06-14 | 73 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-03-16 | 92 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 22244 | 602.61 | 2023-06-14 | 74 | 2 | 8 | Actual |
| 6598 | 410.18 | 2022-03-16 | 94 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 22245 | 398.06 | 2023-06-14 | 76 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-03-16 | 96 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-08-14 | 81 | 1 | 8 | Budget |
| 22246 | 716.25 | 2023-06-14 | 77 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-16 | 12 | 2 | 8 | Actual |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-16 | 60 | 2 | 8 | Budget |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-16 | 60 | 2 | 8 | Actual |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 22249 | 443.51 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-16 | 61 | 2 | 8 | Actual |
| 12189 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-16 | 61 | 2 | 8 | Budget |
| 12190 | 201.08 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-16 | 62 | 2 | 8 | Budget |
| 12191 | 200.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
| 22252 | 122.30 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-16 | 62 | 2 | 8 | Actual |
| 12192 | 196.54 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-16 | 65 | 2 | 8 | Budget |
| 12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 22254 | 682.91 | 2023-06-14 | 87 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-03-16 | 65 | 2 | 8 | Actual |
| 12194 | 750.00 | 2022-08-14 | 87 | 1 | 8 | Budget |
| 22255 | 119.27 | 2023-06-14 | 89 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-16 | 66 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2022-08-14 | 87 | 1 | 8 | Actual |
| 22256 | 182.90 | 2023-06-14 | 90 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-16 | 66 | 2 | 8 | Budget |
| 12196 | 196.54 | 2022-08-14 | 89 | 1 | 8 | Actual |
| 22257 | -144.37 | 2023-06-14 | 91 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-03-16 | 67 | 2 | 8 | Actual |
| 12197 | 302.60 | 2022-08-14 | 90 | 1 | 8 | Actual |
| 22258 | 243.51 | 2023-06-14 | 92 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-16 | 67 | 2 | 8 | Budget |
| 12198 | -239.82 | 2022-08-14 | 91 | 1 | 8 | Actual |
| 22259 | 229.87 | 2023-06-14 | 94 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-03-16 | 68 | 2 | 8 | Budget |
| 12199 | 402.60 | 2022-08-14 | 92 | 1 | 8 | Actual |
| 22260 | 5.00 | 2023-06-14 | 96 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-03-16 | 68 | 2 | 8 | Actual |
| 12200 | 372.30 | 2022-08-14 | 94 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2023-06-14 | 52 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-03-16 | 69 | 2 | 8 | Actual |
| 12201 | 8.00 | 2022-08-14 | 96 | 1 | 8 | Actual |
| 22262 | 105.63 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-03-16 | 71 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2022-08-14 | 12 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-03-16 | 71 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 22264 | 35829.02 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-03-16 | 73 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-03-16 | 73 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-03-16 | 74 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 6621 | 200.00 | 2022-03-16 | 74 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-03-16 | 76 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 22269 | 316.24 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-03-16 | 76 | 2 | 8 | Budget |
| 12209 | 200.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 22270 | 287.45 | 2023-06-14 | 66 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 22271 | 146.54 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-03-16 | 77 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
| 22272 | 110.17 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-14 | 66 | 2 | 8 | Actual |
| 22273 | 32.90 | 2023-06-14 | 69 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 12213 | 155.63 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 22274 | 48.05 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 12214 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 22275 | 1432.93 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 12215 | 80.00 | 2022-08-14 | 68 | 2 | 8 | Budget |
| 22276 | 220.78 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 12216 | 114.72 | 2022-08-14 | 68 | 2 | 8 | Actual |
| 22277 | 434.42 | 2023-06-14 | 74 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 12217 | 34.42 | 2022-08-14 | 69 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2023-06-14 | 76 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 12218 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 22279 | 513.21 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 12219 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-08-14 | 73 | 2 | 8 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 12221 | 120.00 | 2022-08-14 | 73 | 2 | 8 | Budget |
| 22282 | 434.42 | 2023-06-14 | 81 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 12222 | 200.00 | 2022-08-14 | 74 | 2 | 8 | Budget |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-08-14 | 74 | 2 | 8 | Actual |
| 22284 | 158.66 | 2023-06-14 | 83 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-08-14 | 76 | 2 | 8 | Actual |
| 22285 | 145.02 | 2023-06-14 | 84 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 12225 | 200.00 | 2022-08-14 | 76 | 2 | 8 | Budget |
| 22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-03-16 | 87 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 12227 | 425.33 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-16 | 89 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 6643 | 176.84 | 2022-03-16 | 90 | 2 | 8 | Actual |
| 12229 | 129.87 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-16 | 91 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-16 | 92 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 6646 | 198.05 | 2022-03-16 | 94 | 2 | 8 | Actual |
| 12232 | 284.42 | 2022-08-14 | 81 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-16 | 96 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-08-14 | 81 | 2 | 8 | Budget |
| 6648 | 37676.03 | 2022-03-16 | 52 | 6 | 8 | Actual |
| 12234 | 28.35 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-16 | 52 | 6 | 8 | Budget |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-16 | 53 | 6 | 8 | Budget |
| 12236 | 80.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-16 | 53 | 6 | 8 | Actual |
| 12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-03-16 | 54 | 6 | 8 | Actual |
| 12238 | 80.00 | 2022-08-14 | 84 | 2 | 8 | Budget |
| 6653 | 0.00 | 2022-03-16 | 54 | 6 | 8 | Budget |
| 12239 | 84.42 | 2022-08-14 | 84 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
| 12240 | 70.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-16 | 56 | 6 | 8 | Actual |
| 12241 | 78.36 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-16 | 57 | 6 | 8 | Actual |
| 12242 | 410.18 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-16 | 57 | 6 | 8 | Budget |
| 12243 | 280.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-16 | 60 | 6 | 8 | Actual |
| 12244 | 82.90 | 2022-08-14 | 89 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
| 12245 | 125.33 | 2022-08-14 | 90 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-16 | 61 | 6 | 8 | Budget |
| 12246 | -98.92 | 2022-08-14 | 91 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-16 | 61 | 6 | 8 | Actual |
| 12247 | 167.75 | 2022-08-14 | 92 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-16 | 62 | 6 | 8 | Actual |
| 12248 | 145.02 | 2022-08-14 | 94 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-03-16 | 62 | 6 | 8 | Budget |
| 12249 | 3.00 | 2022-08-14 | 96 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-16 | 63 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 6666 | 473.82 | 2022-03-16 | 65 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2022-08-14 | 53 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-03-16 | 65 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-08-14 | 53 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-03-16 | 66 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-16 | 66 | 6 | 8 | Budget |
| 12255 | 0.00 | 2022-08-14 | 54 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-16 | 67 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-03-16 | 67 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-08-14 | 56 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-03-16 | 68 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-16 | 68 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-03-16 | 69 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-03-16 | 71 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-16 | 71 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-03-16 | 72 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-03-16 | 72 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-16 | 73 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-16 | 73 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-16 | 74 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-16 | 74 | 6 | 8 | Actual |
| 12268 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 12269 | 310.18 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
| 12270 | 281.39 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 12271 | 200.00 | 2022-08-14 | 66 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-16 | 77 | 6 | 8 | Actual |
| 12272 | 146.54 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
Generated 2024-11-13 08:30:53.078 UTC