[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2379 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5536 | 950.00 | 2022-02-14 | 62 | 6 | 8 | Budget |
| 25285 | 45.02 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-15 | 24 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2022-02-14 | 62 | 6 | 8 | Actual |
| 25286 | 69.26 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-15 | 28 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-15 | 29 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2022-02-14 | 63 | 6 | 8 | Actual |
| 25288 | 296.54 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-15 | 31 | 7 | 8 | Actual |
| 5540 | 243.51 | 2022-02-14 | 65 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-15 | 32 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-15 | 33 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-02-14 | 66 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-15 | 34 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-02-14 | 66 | 6 | 8 | Budget |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-15 | 35 | 7 | 8 | Actual |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-15 | 37 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-15 | 38 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-02-14 | 68 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-03-15 | 39 | 7 | 8 | Actual |
| 5547 | 80.00 | 2022-02-14 | 68 | 6 | 8 | Budget |
| 25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-15 | 40 | 7 | 8 | Actual |
| 5548 | 25.32 | 2022-02-14 | 69 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 5549 | 50.00 | 2022-02-14 | 71 | 6 | 8 | Budget |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2024-03-15 | 46 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-02-14 | 71 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2024-03-15 | 100 | 7 | 8 | Actual |
| 5551 | 550.00 | 2022-02-14 | 72 | 6 | 8 | Budget |
| 25300 | 163.21 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-14 | 72 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-02-14 | 73 | 6 | 8 | Budget |
| 25302 | -195.88 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-02-14 | 73 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-09-14 | 92 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-02-14 | 74 | 6 | 8 | Budget |
| 25305 | 5.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
| 25306 | 1389.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 33100 | 140.48 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-02-14 | 83 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 5571 | 80.00 | 2022-02-14 | 84 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 33115 | 528.36 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-02-14 | 85 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 33116 | -420.12 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-02-14 | 87 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-04-15 | 92 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-02-14 | 87 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-02-14 | 89 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 33119 | 14.00 | 2024-04-15 | 96 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-02-14 | 90 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-14 | 33 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-02-14 | 91 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-14 | 34 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-02-14 | 92 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-14 | 94 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-02-14 | 96 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 33124 | 584.43 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-02-14 | 97 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-14 | 39 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-14 | 99 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-14 | 101 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 33127 | 202.60 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-14 | 101 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 33128 | 60.17 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-14 | 4 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 33129 | 82.90 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-14 | 6 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-14 | 7 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-13 | 92 | 7 | 8 | Actual |
| 33131 | 485.94 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-14 | 8 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-13 | 93 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-14 | 13 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-14 | 14 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-14 | 15 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-14 | 18 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-14 | 19 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-14 | 20 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-14 | 21 | 7 | 8 | Actual |
| 26293 | 425.33 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-14 | 22 | 7 | 8 | Actual |
| 26294 | 119.27 | 2023-10-14 | 69 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-14 | 23 | 7 | 8 | Actual |
| 26295 | 166.24 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-14 | 24 | 7 | 8 | Actual |
| 26296 | 828.37 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 33142 | 169.27 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-14 | 28 | 7 | 8 | Actual |
| 26297 | 563.21 | 2023-10-14 | 74 | 1 | 8 | Actual |
| 33143 | 258.66 | 2024-04-15 | 90 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-14 | 29 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-04-15 | 91 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-14 | 31 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-04-15 | 92 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-14 | 32 | 7 | 8 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-14 | 33 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-14 | 34 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-04-15 | 52 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-14 | 35 | 7 | 8 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-14 | 37 | 7 | 8 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-14 | 38 | 7 | 8 | Actual |
| 26305 | 484.42 | 2023-10-14 | 84 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-14 | 39 | 7 | 8 | Actual |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2024-04-15 | 57 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-14 | 40 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-14 | 43 | 7 | 8 | Actual |
| 26308 | 472.30 | 2023-10-14 | 89 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-14 | 46 | 7 | 8 | Actual |
| 26309 | 725.34 | 2023-10-14 | 90 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-14 | 100 | 7 | 8 | Actual |
| 26310 | -577.70 | 2023-10-14 | 91 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-15 | 63 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
| 26311 | 967.77 | 2023-10-14 | 92 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-10-14 | 94 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-16 | 61 | 1 | 8 | Budget |
| 26313 | 14.00 | 2023-10-14 | 96 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-16 | 61 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-14 | 12 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-16 | 62 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-16 | 62 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-16 | 65 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-16 | 65 | 1 | 8 | Budget |
| 26318 | 563.21 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-03-16 | 66 | 1 | 8 | Budget |
| 26319 | 511.70 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-16 | 66 | 1 | 8 | Actual |
| 26320 | 266.24 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
| 26321 | 202.60 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-03-16 | 67 | 1 | 8 | Budget |
| 26322 | 57.14 | 2023-10-14 | 69 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-03-16 | 68 | 1 | 8 | Actual |
| 26323 | 82.90 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-16 | 68 | 1 | 8 | Budget |
| 26324 | 399.57 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 26325 | 473.82 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-16 | 71 | 1 | 8 | Budget |
| 26326 | 504.12 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-16 | 71 | 1 | 8 | Actual |
| 26327 | 907.16 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-03-16 | 73 | 1 | 8 | Budget |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 33176 | 213.21 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
| 26331 | 66.23 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-03-16 | 76 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 33178 | -261.04 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-03-16 | 76 | 1 | 8 | Budget |
| 26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-04-15 | 92 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-16 | 77 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-03-16 | 77 | 1 | 8 | Budget |
| 26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 26336 | 193.51 | 2023-10-14 | 89 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 26337 | 296.54 | 2023-10-14 | 90 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 26338 | -235.28 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 26339 | 395.03 | 2023-10-14 | 92 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 26340 | 340.48 | 2023-10-14 | 94 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-10-14 | 96 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 26345 | 187183.36 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-03-16 | 84 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-03-16 | 87 | 1 | 8 | Budget |
| 26350 | 870.79 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-16 | 87 | 1 | 8 | Actual |
| 26351 | 792.00 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 6594 | 216.24 | 2022-03-16 | 89 | 1 | 8 | Actual |
| 26352 | 393.51 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 6595 | 331.39 | 2022-03-16 | 90 | 1 | 8 | Actual |
| 26353 | 298.06 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-03-16 | 91 | 1 | 8 | Actual |
| 26354 | 87.45 | 2023-10-14 | 69 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-03-16 | 92 | 1 | 8 | Actual |
| 26355 | 123.81 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-03-16 | 94 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-03-16 | 96 | 1 | 8 | Actual |
| 26357 | 523.82 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-16 | 12 | 2 | 8 | Actual |
| 26358 | 657.15 | 2023-10-14 | 74 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-16 | 60 | 2 | 8 | Budget |
| 26359 | 8540.63 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-16 | 60 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-16 | 61 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-16 | 61 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-16 | 62 | 2 | 8 | Budget |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-16 | 62 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-03-16 | 65 | 2 | 8 | Budget |
| 26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-16 | 65 | 2 | 8 | Actual |
| 26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-03-16 | 66 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-03-16 | 66 | 2 | 8 | Budget |
| 26368 | 955.64 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-03-16 | 67 | 2 | 8 | Actual |
| 26369 | 182.90 | 2023-10-14 | 89 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-03-16 | 67 | 2 | 8 | Budget |
| 26370 | 279.87 | 2023-10-14 | 90 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-03-16 | 68 | 2 | 8 | Budget |
| 26371 | -221.64 | 2023-10-14 | 91 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-16 | 68 | 2 | 8 | Actual |
| 26372 | 373.82 | 2023-10-14 | 92 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-03-16 | 69 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-14 | 94 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-03-16 | 71 | 2 | 8 | Actual |
| 26374 | 7.00 | 2023-10-14 | 96 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-03-16 | 71 | 2 | 8 | Budget |
| 26375 | 1711.00 | 2023-10-14 | 97 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-03-16 | 73 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-14 | 99 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-03-16 | 73 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2023-10-14 | 101 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-03-16 | 74 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-14 | 4 | 7 | 8 | Actual |
| 6621 | 200.00 | 2022-03-16 | 74 | 2 | 8 | Budget |
| 26379 | 1363385.58 | 2023-10-14 | 6 | 7 | 8 | Actual |
| 6622 | 304.12 | 2022-03-16 | 76 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 6623 | 200.00 | 2022-03-16 | 76 | 2 | 8 | Budget |
| 26381 | 27266.74 | 2023-10-14 | 8 | 7 | 8 | Actual |
| 6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2023-10-14 | 13 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-03-16 | 77 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-14 | 14 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-14 | 18 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-14 | 20 | 7 | 8 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-14 | 21 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-14 | 24 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-14 | 28 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 26393 | 259937.74 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-14 | 31 | 7 | 8 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 26395 | 43754.93 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-14 | 33 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 26397 | 98301.40 | 2023-10-14 | 34 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-03-16 | 87 | 2 | 8 | Budget |
| 26398 | 158646.46 | 2023-10-14 | 35 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-16 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-16 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-16 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-16 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-16 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-16 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-16 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-16 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-16 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-16 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-16 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-16 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-16 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-16 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-16 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-16 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-16 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-16 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-16 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-16 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-16 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-16 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-16 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-16 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-16 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-16 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-16 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-16 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-16 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-16 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-16 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-16 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-16 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-16 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-16 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-16 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-16 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-16 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-16 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
Generated 2024-11-13 05:31:19.438 UTC