[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3496 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-21 | 28 | 7 | 8 | Actual |
| 28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
| 28586 | 737.46 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
| 28587 | -588.30 | 2023-10-22 | 91 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
| 28588 | 982.92 | 2023-10-22 | 92 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
| 28589 | 537.45 | 2023-10-22 | 94 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-22 | 12 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-21 | 39 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
| 28595 | 775.34 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
| 28596 | 705.64 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
| 28597 | 351.09 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-21 | 100 | 7 | 8 | Actual |
| 28598 | 266.24 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 28599 | 78.36 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 28600 | 110.17 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 28605 | 279.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-02-21 | 66 | 1 | 8 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-02-21 | 66 | 1 | 8 | Budget |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-02-21 | 67 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-02-21 | 67 | 1 | 8 | Budget |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-02-21 | 68 | 1 | 8 | Budget |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 7687 | 70.78 | 2022-02-21 | 69 | 1 | 8 | Actual |
| 28613 | 188.96 | 2023-10-22 | 89 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-02-21 | 71 | 1 | 8 | Actual |
| 28614 | 290.48 | 2023-10-22 | 90 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 28615 | -230.73 | 2023-10-22 | 91 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 28616 | 385.94 | 2023-10-22 | 92 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
| 28617 | 229.87 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
| 28618 | 7.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 28620 | 26160.66 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-08-21 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-08-21 | 90 | 6 | 8 | Actual |
| 14181 | -171.64 | 2022-08-21 | 91 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-08-21 | 92 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-08-21 | 94 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-08-21 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-08-21 | 97 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-08-21 | 99 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-08-21 | 101 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-08-21 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-08-21 | 6 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2022-08-21 | 8 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-08-21 | 13 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-08-21 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-08-21 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-08-21 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-21 | 19 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-08-21 | 20 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-08-21 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-08-21 | 23 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-08-21 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-08-21 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-08-21 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-08-21 | 32 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2022-08-21 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-08-21 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-08-21 | 37 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-08-21 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-08-21 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-08-21 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-08-21 | 42 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-08-21 | 45 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-08-21 | 46 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2022-08-21 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-09-21 | 60 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 15104 | 713.22 | 2022-09-21 | 66 | 1 | 8 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-09-21 | 68 | 1 | 8 | Actual |
| 15107 | 79.87 | 2022-09-21 | 69 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-09-21 | 90 | 1 | 8 | Actual |
| 15123 | -398.91 | 2022-09-21 | 91 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-09-21 | 92 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-09-21 | 94 | 1 | 8 | Actual |
| 15126 | 11.00 | 2022-09-21 | 96 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2022-09-21 | 12 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-21 | 61 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 15132 | 342.00 | 2022-09-21 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-09-21 | 68 | 2 | 8 | Actual |
| 15135 | 38.96 | 2022-09-21 | 69 | 2 | 8 | Actual |
| 15136 | 55.63 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-09-21 | 89 | 2 | 8 | Actual |
| 15150 | 188.96 | 2022-09-21 | 90 | 2 | 8 | Actual |
| 15151 | -148.92 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-09-21 | 92 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-09-21 | 94 | 2 | 8 | Actual |
| 15154 | 4.00 | 2022-09-21 | 96 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2022-09-21 | 54 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-21 | 61 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-09-21 | 63 | 6 | 8 | Actual |
| 15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-09-21 | 69 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-23 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-23 | 23 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-23 | 29 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-23 | 33 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 35395 | 13.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 35422 | 225.33 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-02-21 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-21 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-21 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-21 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-02-21 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-21 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-21 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-02-21 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-21 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-02-21 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-21 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-02-21 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-21 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-02-21 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-21 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-21 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-02-21 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-21 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-02-21 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-02-21 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-21 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-21 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-21 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-02-21 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-02-21 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-02-21 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-21 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-21 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-02-21 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-21 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-02-21 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-21 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-21 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-21 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-21 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-21 | 96 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-09-21 | 91 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-09-21 | 92 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-09-21 | 96 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-09-21 | 99 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2022-09-21 | 101 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-21 | 4 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2022-09-21 | 6 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-09-21 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-09-21 | 13 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-09-21 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-09-21 | 15 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-09-21 | 18 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-09-21 | 19 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-09-21 | 20 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-09-21 | 22 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-09-21 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-09-21 | 28 | 7 | 8 | Actual |
Generated 2024-09-20 18:46:47.179 UTC