[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2845 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-22 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-08-22 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-23 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-08-22 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-08-22 | 90 | 6 | 8 | Actual |
| 14181 | -171.64 | 2022-08-22 | 91 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-08-22 | 92 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-08-22 | 97 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-08-22 | 99 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-08-22 | 101 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-08-22 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-08-22 | 6 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-08-22 | 7 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2022-08-22 | 8 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-08-22 | 13 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-08-22 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-08-22 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-08-22 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-08-22 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-08-22 | 23 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-08-22 | 32 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2022-08-22 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-08-22 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-08-22 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-08-22 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-08-22 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-08-22 | 42 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-08-22 | 45 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2022-08-22 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 15104 | 713.22 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 15105 | 384.42 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 15107 | 79.87 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 15123 | -398.91 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 15126 | 11.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 15131 | 376.85 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 15132 | 342.00 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 15135 | 38.96 | 2022-09-22 | 69 | 2 | 8 | Actual |
| 15136 | 55.63 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 15137 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 15150 | 188.96 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 15151 | -148.92 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 15154 | 4.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-09-22 | 53 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-22 | 56 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 15164 | 523.82 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 33182 | 699.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-22 | 6 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2022-09-22 | 6 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-22 | 15 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-21 | 92 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-08-21 | 93 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-22 | 19 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-22 | 22 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-22 | 24 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 26294 | 119.27 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-22 | 31 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-22 | 32 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
Generated 2024-09-21 05:27:46.163 UTC