[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22309 | 4787.53 | 2023-06-15 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-15 | 28 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-15 | 29 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-15 | 31 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-15 | 32 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-15 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-15 | 37 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-15 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-15 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-15 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-15 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-16 | 87 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-03-16 | 89 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-03-16 | 90 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-03-16 | 94 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-03-16 | 96 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-16 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-16 | 101 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-03-16 | 4 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-03-16 | 7 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-03-16 | 13 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-16 | 14 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-03-16 | 15 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-03-16 | 18 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-16 | 22 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-03-16 | 23 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-16 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-16 | 29 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-16 | 31 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-16 | 33 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-16 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-16 | 38 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-16 | 40 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-03-16 | 46 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-04-16 | 73 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-04-16 | 89 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-04-16 | 91 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-09-15 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-09-15 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-15 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-15 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-09-15 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-09-15 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-15 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-15 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-15 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-15 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-09-15 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-15 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-09-15 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-09-15 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-09-15 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 23209 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 23216 | 219.27 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 23217 | 164.72 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 23235 | 272.30 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 23236 | 213.21 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-04-16 | 96 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-04-16 | 89 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-04-16 | 91 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-04-16 | 71 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-04-16 | 94 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-09-15 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-15 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-09-15 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-15 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-09-15 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-09-15 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-09-15 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-15 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-09-15 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-15 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-15 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-15 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-15 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-09-15 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-15 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-15 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-09-15 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-15 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-15 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-15 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-15 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-15 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-15 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-15 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-15 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-15 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-15 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-15 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-15 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-15 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-15 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-15 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-09-15 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-09-15 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-15 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-15 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-15 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-15 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-15 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-14 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-14 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-15 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-15 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-15 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-10-15 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-15 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-15 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-15 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-15 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-10-15 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-15 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-15 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-15 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-10-15 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-15 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-15 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-10-15 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-10-15 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-15 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-15 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-15 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-15 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-15 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-15 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-12-16 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
Generated 2024-11-14 04:52:53.422 UTC