[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2845 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4476 | 20742.38 | 2021-11-21 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-21 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-21 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-21 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-21 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-21 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-21 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-21 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-21 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-21 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-21 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-21 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2021-12-22 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-22 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2021-12-22 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-12-22 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2021-12-22 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2021-12-22 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2021-12-22 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-12-22 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-22 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-22 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-22 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2021-12-22 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2021-12-22 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2021-12-22 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2021-12-22 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2021-12-22 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2021-12-22 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-22 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-22 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-22 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-12-22 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2021-12-22 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-22 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-22 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2021-12-22 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-22 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-22 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-22 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-22 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-22 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-22 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2021-12-22 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-22 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2021-12-22 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2023-05-22 | 101 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2023-05-22 | 4 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2023-05-22 | 7 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2023-05-22 | 8 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2023-05-22 | 13 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2023-05-22 | 14 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2023-05-22 | 15 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2023-05-22 | 19 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2023-05-22 | 20 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2023-05-22 | 21 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2023-05-22 | 22 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2023-05-22 | 32 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2023-05-22 | 33 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2023-05-22 | 38 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2023-05-22 | 39 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2023-05-22 | 40 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2023-05-22 | 46 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2023-05-22 | 100 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 24190 | 981.40 | 2023-06-21 | 66 | 1 | 8 | Actual |
| 24191 | 492.00 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 24192 | 369.27 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 24193 | 108.66 | 2023-06-21 | 69 | 1 | 8 | Actual |
| 24194 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 24195 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
| 24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 24207 | 264.72 | 2023-06-21 | 89 | 1 | 8 | Actual |
| 24208 | 405.63 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 24209 | -323.16 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 24210 | 540.49 | 2023-06-21 | 92 | 1 | 8 | Actual |
| 24211 | 452.60 | 2023-06-21 | 94 | 1 | 8 | Actual |
| 24212 | 9.00 | 2023-06-21 | 96 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 24218 | 613.21 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 24219 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 24220 | 228.36 | 2023-06-21 | 68 | 2 | 8 | Actual |
| 24221 | 69.26 | 2023-06-21 | 69 | 2 | 8 | Actual |
| 24222 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 24235 | 143.51 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 24236 | 219.27 | 2023-06-21 | 90 | 2 | 8 | Actual |
| 24237 | -173.16 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 24238 | 292.00 | 2023-06-21 | 92 | 2 | 8 | Actual |
| 24239 | 251.09 | 2023-06-21 | 94 | 2 | 8 | Actual |
| 24240 | 5.00 | 2023-06-21 | 96 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2023-06-21 | 54 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2023-06-21 | 56 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2023-06-21 | 57 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2023-06-21 | 63 | 6 | 8 | Actual |
| 24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 24250 | 455.64 | 2023-06-21 | 66 | 6 | 8 | Actual |
| 24251 | 237.45 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 24252 | 173.81 | 2023-06-21 | 68 | 6 | 8 | Actual |
| 24253 | 51.08 | 2023-06-21 | 69 | 6 | 8 | Actual |
| 24254 | 70.78 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
| 24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 24268 | 207.15 | 2023-06-21 | 89 | 6 | 8 | Actual |
| 24269 | 316.24 | 2023-06-21 | 90 | 6 | 8 | Actual |
| 24270 | -250.43 | 2023-06-21 | 91 | 6 | 8 | Actual |
| 24271 | 422.30 | 2023-06-21 | 92 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2023-06-21 | 94 | 6 | 8 | Actual |
| 24273 | 6.00 | 2023-06-21 | 96 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2023-06-21 | 97 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2023-06-21 | 99 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2023-06-21 | 101 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2023-06-21 | 4 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-21 | 6 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2023-06-21 | 7 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2023-06-21 | 8 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2023-06-21 | 13 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2023-06-21 | 14 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2023-06-21 | 15 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 5577 | 120.78 | 2021-12-22 | 89 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 5578 | 185.93 | 2021-12-22 | 90 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 5579 | -147.40 | 2021-12-22 | 91 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-21 | 23 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-22 | 94 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2023-06-21 | 28 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 5582 | 4.00 | 2021-12-22 | 96 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 5583 | 611.00 | 2021-12-22 | 97 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2023-06-21 | 31 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-22 | 99 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-21 | 32 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-22 | 101 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2023-06-21 | 33 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2021-12-22 | 101 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-21 | 34 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-22 | 4 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2023-06-21 | 35 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-22 | 7 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-22 | 8 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-21 | 39 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-22 | 13 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-22 | 14 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-22 | 15 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-22 | 18 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-22 | 19 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-22 | 61 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-22 | 21 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-22 | 22 | 7 | 8 | Actual |
| 25220 | 701.09 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-22 | 23 | 7 | 8 | Actual |
| 25221 | 637.46 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-22 | 24 | 7 | 8 | Actual |
| 25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-22 | 28 | 7 | 8 | Actual |
| 25223 | 251.09 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-22 | 29 | 7 | 8 | Actual |
| 25224 | 70.78 | 2023-07-22 | 69 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-22 | 31 | 7 | 8 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-22 | 32 | 7 | 8 | Actual |
| 25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-22 | 33 | 7 | 8 | Actual |
| 25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-22 | 34 | 7 | 8 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-22 | 35 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-22 | 37 | 7 | 8 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-22 | 38 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-22 | 39 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-22 | 40 | 7 | 8 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-22 | 43 | 7 | 8 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-22 | 46 | 7 | 8 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-22 | 100 | 7 | 8 | Actual |
| 25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 25238 | 310.18 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
| 25239 | 475.33 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 25240 | -377.70 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 25241 | 634.43 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-22 | 61 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 25248 | 448.06 | 2023-07-22 | 65 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
| 25249 | 407.15 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-01-21 | 68 | 1 | 8 | Budget |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 6567 | 107.14 | 2022-01-21 | 69 | 1 | 8 | Actual |
| 25251 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
| 25252 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
| 25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
| 25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 25258 | 217.75 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
Generated 2024-09-21 02:58:00.282 UTC