[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1752 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31991 | 617.76 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 12169 | 49.57 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 12171 | 79.87 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 24230 | 49.57 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 24235 | 143.51 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 24236 | 219.27 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 24237 | -173.16 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 24238 | 292.00 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 24239 | 251.09 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 24240 | 5.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 24242 | 7107.27 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 24244 | 42586.72 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 24246 | 5120.87 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 24248 | 34068.38 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 4348 | -220.13 | 2021-11-22 | 91 | 1 | 8 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 24249 | 501.09 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 24250 | 455.64 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 24251 | 237.45 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 24252 | 173.81 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 32018 | 222.30 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
| 12196 | 196.54 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 24253 | 51.08 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 12197 | 302.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 24254 | 70.78 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 12198 | -239.82 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 32021 | 454.12 | 2024-01-22 | 92 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 12199 | 402.60 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 24256 | 343.51 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 32022 | 251.09 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 12200 | 372.30 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 12201 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-01-22 | 52 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 12202 | 228740.19 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 24264 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 24268 | 207.15 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 24269 | 316.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 24270 | -250.43 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 24271 | 422.30 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 24272 | 105472.74 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
| 12216 | 114.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 24273 | 6.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 12217 | 34.42 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 12218 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 12219 | 54.11 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 24278 | 1322198.44 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 24279 | 36344.18 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 24285 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 24292 | 176464.98 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 24293 | 82476.86 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 4398 | 261.69 | 2021-11-22 | 94 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 4399 | 5.00 | 2021-11-22 | 96 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 12244 | 82.90 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 12245 | 125.33 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 4402 | 200.00 | 2021-11-22 | 54 | 6 | 8 | Budget |
| 12246 | -98.92 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 12247 | 167.75 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 12248 | 145.02 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 12249 | 3.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 25220 | 701.09 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 12254 | 29.87 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 25223 | 251.09 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 25224 | 70.78 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 25225 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 4424 | 32.90 | 2021-11-22 | 69 | 6 | 8 | Actual |
| 12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 25238 | 310.18 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 25239 | 475.33 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 4427 | 550.00 | 2021-11-22 | 72 | 6 | 8 | Budget |
| 12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 25240 | -377.70 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 4428 | 857.16 | 2021-11-22 | 72 | 6 | 8 | Actual |
| 12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 25241 | 634.43 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 25242 | 542.00 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 12274 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 25243 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
| 12276 | 31.38 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 12278 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 25247 | 3319.32 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 12279 | 850.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 25248 | 448.06 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 25249 | 407.15 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 25250 | 205.63 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 25251 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 25252 | 46.54 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 25253 | 69.26 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 25266 | 154.11 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 25267 | 237.45 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 4455 | -154.98 | 2021-11-22 | 91 | 6 | 8 | Actual |
| 25268 | -188.31 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 25269 | 316.24 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-22 | 94 | 6 | 8 | Actual |
| 25270 | 261.69 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 4458 | 5.00 | 2021-11-22 | 96 | 6 | 8 | Actual |
| 25271 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 4459 | 367.00 | 2021-11-22 | 97 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-22 | 99 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 25274 | 988.98 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-22 | 101 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-22 | 4 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-22 | 6 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-22 | 7 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-22 | 8 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-22 | 13 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-22 | 14 | 7 | 8 | Actual |
| 25281 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 25282 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-22 | 18 | 7 | 8 | Actual |
| 25283 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-22 | 20 | 7 | 8 | Actual |
| 25285 | 45.02 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 25286 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-22 | 24 | 7 | 8 | Actual |
| 25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-22 | 29 | 7 | 8 | Actual |
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
Generated 2024-09-21 11:08:21.905 UTC