[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3703 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29802 | 346.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 29803 | -274.67 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-22 | 33 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 29804 | 463.21 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-22 | 34 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-22 | 35 | 7 | 8 | Actual |
| 18145 | 546.55 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 29806 | 7.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 18146 | 496.54 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-22 | 38 | 7 | 8 | Actual |
| 18147 | 273.81 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 18148 | 205.63 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-22 | 40 | 7 | 8 | Actual |
| 18149 | 55.63 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-22 | 43 | 7 | 8 | Actual |
| 18150 | 88.96 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-22 | 100 | 7 | 8 | Actual |
| 18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-25 | 60 | 1 | 8 | Budget |
| 18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-25 | 61 | 1 | 8 | Actual |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
| 18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
| 18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 18163 | 240.48 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 18164 | 369.27 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
| 18165 | -292.85 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 18166 | 492.00 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-03-25 | 69 | 1 | 8 | Actual |
| 18167 | 435.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 18168 | 9.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
| 18173 | 473.82 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 18174 | 429.88 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 18175 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 18176 | 158.66 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 18177 | 48.05 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 18178 | 70.78 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 30849 | 887.46 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 18184 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 30851 | 201.08 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 30852 | 296.54 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 18191 | 114.72 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 18192 | 176.84 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 18193 | -139.83 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-03-25 | 89 | 1 | 8 | Actual |
| 18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-03-25 | 90 | 1 | 8 | Actual |
| 18195 | 198.05 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-03-25 | 91 | 1 | 8 | Actual |
| 18196 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-03-25 | 92 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 30865 | 528.36 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-03-25 | 96 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 30866 | 811.70 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-25 | 12 | 2 | 8 | Actual |
| 18200 | 92937.66 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 30867 | -647.39 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 30869 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-25 | 61 | 2 | 8 | Budget |
| 18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 30870 | 15.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 18205 | 546.55 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
| 18206 | 496.54 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
| 18207 | 255.63 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-03-25 | 65 | 2 | 8 | Budget |
| 18208 | 191.99 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 30875 | 510.18 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-03-25 | 66 | 2 | 8 | Actual |
| 18209 | 55.63 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-03-25 | 66 | 2 | 8 | Budget |
| 18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 30877 | 237.45 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-03-25 | 67 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
| 18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 30879 | 52.60 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-03-25 | 68 | 2 | 8 | Budget |
| 18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 30880 | 70.78 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-03-25 | 68 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-03-25 | 69 | 2 | 8 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-03-25 | 71 | 2 | 8 | Budget |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
| 18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
| 18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
| 18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
| 18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 18224 | 178.36 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 18225 | 273.81 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 18226 | -217.10 | 2022-12-23 | 91 | 6 | 8 | Actual |
| 30893 | 176.84 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 18227 | 364.72 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 30894 | 270.78 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 30895 | -214.07 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 18229 | 6.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 30896 | 360.18 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 30897 | 207.15 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 30898 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 18233 | 1611862.93 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 18234 | 1412574.37 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2022-12-23 | 7 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 18239 | 305115.86 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 30908 | 934.43 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-03-25 | 89 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 8887 | 176.84 | 2022-03-25 | 90 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2022-12-23 | 21 | 7 | 8 | Actual |
| 30910 | 425.33 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-03-25 | 91 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-03-25 | 92 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 30912 | 95.02 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 8890 | 198.05 | 2022-03-25 | 94 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 8891 | 4.00 | 2022-03-25 | 96 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-03-25 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-03-25 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-25 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-03-25 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-25 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-25 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-25 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-03-25 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-25 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-03-25 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-25 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-03-25 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-25 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-03-25 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-03-25 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-03-25 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-03-25 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-03-25 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-03-25 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-03-25 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-03-25 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-03-25 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-03-25 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-03-25 | 72 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2022-03-25 | 89 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-03-25 | 90 | 6 | 8 | Actual |
| 8947 | -108.01 | 2022-03-25 | 91 | 6 | 8 | Actual |
| 8948 | 182.90 | 2022-03-25 | 92 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-03-25 | 94 | 6 | 8 | Actual |
| 8950 | 3.00 | 2022-03-25 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-03-25 | 97 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-03-25 | 99 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-03-25 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-03-25 | 101 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-03-25 | 4 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-03-25 | 6 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-03-25 | 7 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-03-25 | 8 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-03-25 | 13 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-03-25 | 14 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-03-25 | 15 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-03-25 | 18 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-03-25 | 19 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-03-25 | 20 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-03-25 | 21 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-03-25 | 22 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2022-03-25 | 23 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-03-25 | 24 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-03-25 | 28 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-03-25 | 29 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-03-25 | 31 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2022-03-25 | 32 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2022-03-25 | 33 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2022-03-25 | 34 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-03-25 | 35 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2022-03-25 | 37 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-03-25 | 38 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2022-03-25 | 39 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-03-25 | 40 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-03-25 | 43 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-03-25 | 46 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-03-25 | 100 | 7 | 8 | Actual |
| 30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 30927 | 275.33 | 2023-12-23 | 89 | 6 | 8 | Actual |
| 30928 | 422.30 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 30930 | 563.21 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 30932 | 8.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2023-12-23 | 101 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2023-12-23 | 15 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2023-12-23 | 22 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2023-12-23 | 23 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-01-22 | 89 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-01-22 | 94 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-22 | 60 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-01-22 | 66 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
Generated 2024-09-21 05:40:13.252 UTC