[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2316 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 30927 | 275.33 | 2023-12-22 | 89 | 6 | 8 | Actual |
| 30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2023-12-22 | 91 | 6 | 8 | Actual |
| 30930 | 563.21 | 2023-12-22 | 92 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2023-12-22 | 94 | 6 | 8 | Actual |
| 30932 | 8.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2023-12-22 | 97 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2023-12-22 | 7 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2023-12-22 | 13 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2023-12-22 | 14 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2023-12-22 | 18 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2023-12-22 | 23 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2023-12-22 | 24 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2023-12-22 | 31 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2023-12-22 | 34 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2023-12-22 | 35 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2023-12-22 | 37 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2023-12-22 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2023-12-22 | 40 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2023-12-22 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-01-21 | 69 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-01-21 | 90 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-09-21 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-09-21 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-09-21 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-09-21 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-09-21 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-09-21 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-09-21 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-09-21 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-09-21 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-09-21 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-09-21 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-09-21 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-09-21 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-09-21 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-09-21 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-09-21 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-09-21 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-09-21 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-09-21 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-09-21 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-09-21 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-09-21 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-09-21 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-09-21 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-09-21 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-09-21 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-09-21 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-09-21 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-09-21 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2021-09-21 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-09-21 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-09-21 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-21 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-21 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-09-21 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-09-21 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-09-21 | 100 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-10-22 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-10-22 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-10-22 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-10-22 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-10-22 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-10-22 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2021-10-22 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-10-22 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-10-22 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-10-22 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2021-10-22 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-10-22 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-10-22 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-10-22 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2021-10-22 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-10-22 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-10-22 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-10-22 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-10-22 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-10-22 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-10-22 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-10-22 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-10-22 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-10-22 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-10-22 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-10-22 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-22 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-10-22 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-10-22 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-10-22 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-22 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-10-22 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-10-22 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-10-22 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-10-22 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-10-22 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-10-22 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-10-22 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-10-22 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-10-22 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-10-22 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-10-22 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-10-22 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-10-22 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-02-21 | 90 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-02-21 | 91 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-02-21 | 92 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-02-21 | 96 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-02-21 | 69 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-02-21 | 90 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-02-21 | 91 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-21 | 52 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-02-21 | 89 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-02-21 | 90 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-02-21 | 91 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-04-21 | 89 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-04-21 | 90 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-04-21 | 91 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-04-21 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-04-21 | 94 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-04-21 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-04-21 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2023-04-21 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-04-21 | 101 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-04-21 | 4 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-04-21 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2023-04-21 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2023-04-21 | 8 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-04-21 | 13 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-04-21 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2023-04-21 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-04-21 | 18 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2023-04-21 | 19 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-04-21 | 20 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2023-04-21 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-04-21 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2023-04-21 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-04-21 | 28 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-04-21 | 29 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-04-21 | 31 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-04-21 | 32 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-04-21 | 33 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-04-21 | 34 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-04-21 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-04-21 | 37 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-04-21 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-04-21 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-04-21 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-04-21 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-04-21 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
Generated 2024-09-21 00:15:57.843 UTC