[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3898 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-15 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-02-15 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-02-15 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-15 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-15 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-15 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-02-15 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-02-15 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-02-15 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-15 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-02-15 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-15 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-15 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-15 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-15 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-02-15 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-15 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-15 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-02-15 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-15 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-02-15 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-02-15 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-02-15 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-02-15 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2022-02-15 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-02-15 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-02-15 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-02-15 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-02-15 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-15 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-02-15 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-02-15 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-02-15 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-02-15 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-02-15 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-02-15 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-15 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-02-15 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2022-02-15 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-02-15 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-02-15 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-02-15 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-02-15 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-02-15 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-02-15 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-15 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-15 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-15 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-15 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-15 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-15 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-15 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-15 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-15 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-02-15 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-15 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-15 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-15 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-15 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-15 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-15 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-15 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-02-15 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-02-15 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-02-15 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-02-15 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-02-15 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-02-15 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-02-15 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-02-15 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-02-15 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-15 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-02-15 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-15 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-02-15 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-15 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-15 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-15 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-02-15 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-15 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-02-15 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-15 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-05-17 | 19 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-06-15 | 61 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-06-15 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-06-15 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-06-15 | 67 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-06-15 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-06-15 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-06-15 | 71 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-06-15 | 73 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-06-15 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-06-15 | 89 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-06-15 | 90 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-06-15 | 91 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-06-15 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-06-15 | 94 | 1 | 8 | Actual |
| 35395 | 13.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-06-15 | 12 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-06-15 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-06-15 | 66 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-06-15 | 67 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-06-15 | 68 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-06-15 | 69 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-06-15 | 71 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-06-15 | 76 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-06-15 | 87 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-06-15 | 89 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-06-15 | 90 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-06-15 | 91 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-06-15 | 92 | 2 | 8 | Actual |
| 35422 | 225.33 | 2024-06-15 | 94 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-06-15 | 96 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-06-15 | 52 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-06-15 | 56 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-06-15 | 61 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-06-15 | 63 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-06-15 | 65 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-06-15 | 66 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-06-15 | 67 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-06-15 | 68 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-06-15 | 69 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-06-15 | 73 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-06-15 | 76 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-06-15 | 81 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-06-15 | 89 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-06-15 | 91 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-06-15 | 92 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-06-15 | 94 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-06-15 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-06-15 | 97 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-15 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-15 | 101 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-06-15 | 4 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-06-15 | 6 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-06-15 | 7 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-06-15 | 8 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-06-15 | 13 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-06-15 | 14 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-06-15 | 15 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-06-15 | 18 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-06-15 | 19 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-06-15 | 20 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-06-15 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-06-15 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-06-15 | 23 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2024-06-15 | 24 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-06-15 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-06-15 | 29 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-06-15 | 32 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-06-15 | 34 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-06-15 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-06-15 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-06-15 | 38 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-06-15 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-06-15 | 40 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-06-15 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-06-15 | 46 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-06-15 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-07-16 | 73 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-07-16 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-07-16 | 91 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-07-16 | 96 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 36553 | 255.63 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-07-16 | 89 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-07-16 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-07-16 | 53 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-07-16 | 68 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-07-16 | 73 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-07-16 | 101 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-07-16 | 29 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-07-16 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-02-15 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-15 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-02-15 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-15 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-15 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-02-15 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-15 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-15 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-15 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-02-15 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-15 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-15 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-15 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-15 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-15 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-15 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-15 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-15 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-15 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-15 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-15 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-15 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-15 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-15 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-15 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-15 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-15 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-15 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-15 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-15 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-15 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-15 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-15 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-15 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-15 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-15 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-15 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-15 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-17 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-17 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-17 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-17 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-17 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-03-17 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-03-17 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-17 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-17 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-03-17 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-17 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-03-17 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-17 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-17 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-03-17 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-17 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-03-17 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-17 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-17 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-17 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-17 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-03-17 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-03-17 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-03-17 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-17 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-03-17 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-17 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-03-17 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-17 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-03-17 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-17 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-17 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-17 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-17 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-17 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-17 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-17 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-17 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-17 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-03-17 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-17 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-17 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-17 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-17 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-03-17 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-17 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-17 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-03-17 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-03-17 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-17 | 74 | 2 | 8 | Budget |
Generated 2024-11-14 08:02:32.792 UTC