[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3441 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26372 | 373.82 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 16145 | 505.64 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-22 | 72 | 6 | 8 | Budget |
| 16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-08-21 | 97 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2021-12-22 | 72 | 6 | 8 | Actual |
| 16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-22 | 73 | 6 | 8 | Budget |
| 16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
| 16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
| 16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-21 | 19 | 7 | 8 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 16163 | 207.15 | 2022-10-22 | 89 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 16164 | 316.24 | 2022-10-22 | 90 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 16165 | -250.43 | 2022-10-22 | 91 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-10-22 | 92 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2022-10-22 | 94 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-21 | 33 | 7 | 8 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2022-10-22 | 97 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-10-22 | 99 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2023-08-21 | 35 | 7 | 8 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-22 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-12-22 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-22 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-22 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-22 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-22 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-22 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-22 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-22 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2021-12-22 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-22 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-22 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-22 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-22 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-22 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-22 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-22 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-22 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-22 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-22 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-22 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-22 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-22 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-22 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-22 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-22 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-22 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-22 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-22 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-22 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-22 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-22 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-22 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-22 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-22 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-22 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-22 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-21 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-01-21 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-21 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-21 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-21 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-21 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-21 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-01-21 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-21 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2022-10-22 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-10-22 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-22 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-22 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-10-22 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-10-22 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-22 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-22 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-22 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-22 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-10-22 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-10-22 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-10-22 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-10-22 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-22 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 17119 | 69.26 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 17133 | 258.66 | 2022-11-21 | 89 | 1 | 8 | Actual |
| 17134 | 396.54 | 2022-11-21 | 90 | 1 | 8 | Actual |
| 17135 | -315.58 | 2022-11-21 | 91 | 1 | 8 | Actual |
| 17136 | 528.36 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 17137 | 473.82 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 17138 | 10.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-21 | 61 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 17143 | 364.72 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 17146 | 128.36 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 17147 | 37.45 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 17148 | 55.63 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 17161 | 104.11 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 17162 | 160.18 | 2022-11-21 | 90 | 2 | 8 | Actual |
| 17163 | -126.19 | 2022-11-21 | 91 | 2 | 8 | Actual |
| 17164 | 213.21 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 17165 | 191.99 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2022-11-21 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
Generated 2024-09-20 21:26:30.836 UTC