[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 925 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11149 | 98.05 | 2022-07-16 | 68 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-11-15 | 69 | 6 | 8 | Actual |
| 11150 | 28.35 | 2022-07-16 | 69 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-06-15 | 73 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-11-15 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 22277 | 434.42 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 2188 | 50.00 | 2021-11-15 | 71 | 6 | 8 | Budget |
| 11152 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 2189 | 650.00 | 2021-11-15 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2021-11-15 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-15 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2022-07-16 | 73 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-11-15 | 73 | 6 | 8 | Budget |
| 11156 | 220.00 | 2022-07-16 | 73 | 6 | 8 | Budget |
| 22282 | 434.42 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 2193 | 200.00 | 2021-11-15 | 74 | 6 | 8 | Budget |
| 11157 | 235.93 | 2022-07-16 | 74 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 2194 | 345.03 | 2021-11-15 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2022-07-16 | 74 | 6 | 8 | Budget |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-15 | 76 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
| 22285 | 145.02 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-11-15 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-11-15 | 77 | 6 | 8 | Budget |
| 11161 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 2198 | 567.76 | 2021-11-15 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-06-15 | 89 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 22289 | 216.24 | 2023-06-15 | 90 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-06-15 | 91 | 6 | 8 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-06-15 | 92 | 6 | 8 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2023-06-15 | 94 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-11-15 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-15 | 96 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 22294 | 810.00 | 2023-06-15 | 97 | 6 | 8 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2023-06-15 | 99 | 6 | 8 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-15 | 101 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-15 | 6 | 7 | 8 | Actual |
| 2209 | 90.00 | 2021-11-15 | 84 | 6 | 8 | Budget |
| 11173 | 132.90 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-15 | 7 | 7 | 8 | Actual |
| 2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2023-06-15 | 8 | 7 | 8 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2023-06-15 | 13 | 7 | 8 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-15 | 14 | 7 | 8 | Actual |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 11177 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2023-06-15 | 15 | 7 | 8 | Actual |
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2023-06-15 | 18 | 7 | 8 | Actual |
| 2215 | 141.99 | 2021-11-15 | 89 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-07-16 | 89 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-15 | 19 | 7 | 8 | Actual |
| 2216 | 216.24 | 2021-11-15 | 90 | 6 | 8 | Actual |
| 11180 | 198.05 | 2022-07-16 | 90 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-15 | 20 | 7 | 8 | Actual |
| 2217 | -171.64 | 2021-11-15 | 91 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-07-16 | 91 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-15 | 21 | 7 | 8 | Actual |
| 2218 | 288.97 | 2021-11-15 | 92 | 6 | 8 | Actual |
| 11182 | 264.72 | 2022-07-16 | 92 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-15 | 22 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-15 | 94 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-16 | 94 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-15 | 23 | 7 | 8 | Actual |
| 2220 | 4.00 | 2021-11-15 | 96 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-07-16 | 96 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 2221 | 487.00 | 2021-11-15 | 97 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-07-16 | 97 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-15 | 28 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-15 | 99 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-16 | 99 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-15 | 29 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-15 | 101 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2022-07-16 | 101 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2023-06-15 | 31 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2021-11-15 | 101 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2022-07-16 | 101 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-15 | 32 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-15 | 4 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-16 | 4 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-15 | 6 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-16 | 6 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-15 | 7 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-16 | 7 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-15 | 35 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-15 | 8 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-16 | 8 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-15 | 37 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-15 | 13 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-16 | 13 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-15 | 38 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-11-15 | 14 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2022-07-16 | 14 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-15 | 39 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-15 | 15 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-16 | 15 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-15 | 18 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-16 | 18 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-15 | 19 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-16 | 19 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-15 | 46 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-15 | 20 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-16 | 20 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-15 | 100 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-15 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-16 | 21 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-15 | 22 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-16 | 22 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-15 | 23 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2022-07-16 | 23 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-15 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2022-07-16 | 24 | 7 | 8 | Actual |
| 23186 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-15 | 28 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2022-07-16 | 28 | 7 | 8 | Actual |
| 23187 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-15 | 29 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-16 | 29 | 7 | 8 | Actual |
| 23188 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-15 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-16 | 31 | 7 | 8 | Actual |
| 23189 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-15 | 32 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2022-07-16 | 32 | 7 | 8 | Actual |
| 23190 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2021-11-15 | 33 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-16 | 33 | 7 | 8 | Actual |
| 23191 | 107.14 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-15 | 34 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2022-07-16 | 34 | 7 | 8 | Actual |
| 23192 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-15 | 35 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-07-16 | 35 | 7 | 8 | Actual |
| 23193 | 499.58 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-15 | 37 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-07-16 | 37 | 7 | 8 | Actual |
| 23194 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2021-11-15 | 38 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-16 | 38 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2021-11-15 | 39 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-16 | 39 | 7 | 8 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-15 | 40 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-15 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 23198 | 832.91 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-15 | 46 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-16 | 46 | 7 | 8 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2021-11-15 | 100 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-16 | 100 | 7 | 8 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-16 | 60 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2021-12-16 | 61 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2021-12-16 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 23204 | 234.42 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-16 | 62 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-16 | 62 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 23206 | -286.79 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 3189 | 480.00 | 2021-12-16 | 65 | 1 | 8 | Budget |
| 12161 | 380.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 23207 | 479.88 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 3190 | 813.22 | 2021-12-16 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-16 | 66 | 1 | 8 | Actual |
| 12163 | 442.00 | 2022-08-15 | 66 | 1 | 8 | Actual |
| 23209 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-16 | 66 | 1 | 8 | Budget |
| 12164 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 3193 | 200.00 | 2021-12-16 | 67 | 1 | 8 | Budget |
| 12165 | 243.51 | 2022-08-15 | 67 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 3194 | 376.85 | 2021-12-16 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 3195 | 279.87 | 2021-12-16 | 68 | 1 | 8 | Actual |
| 12167 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 3196 | 200.00 | 2021-12-16 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2022-08-15 | 68 | 1 | 8 | Actual |
| 23214 | 479.88 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 3197 | 82.90 | 2021-12-16 | 69 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-15 | 69 | 1 | 8 | Actual |
| 23215 | 435.94 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 3198 | 122.30 | 2021-12-16 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 23216 | 219.27 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 3199 | 90.00 | 2021-12-16 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 23217 | 164.72 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 3200 | 300.00 | 2021-12-16 | 73 | 1 | 8 | Budget |
| 12172 | 395.03 | 2022-08-15 | 73 | 1 | 8 | Actual |
| 23218 | 49.57 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 3201 | 520.79 | 2021-12-16 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-08-15 | 73 | 1 | 8 | Budget |
| 23219 | 70.78 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 3202 | 337.45 | 2021-12-16 | 74 | 1 | 8 | Actual |
| 12174 | 237.45 | 2022-08-15 | 74 | 1 | 8 | Actual |
| 23220 | 292.00 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 3203 | 200.00 | 2021-12-16 | 74 | 1 | 8 | Budget |
| 12175 | 200.00 | 2022-08-15 | 74 | 1 | 8 | Budget |
| 23221 | 608.67 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 3204 | 380.00 | 2021-12-16 | 76 | 1 | 8 | Budget |
| 12176 | 546.55 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2021-12-16 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 23223 | 578.36 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-16 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 3207 | 650.00 | 2021-12-16 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 23226 | 417.76 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 12184 | 725.34 | 2022-08-15 | 81 | 1 | 8 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 23232 | 132.90 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 23233 | 204.12 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 23234 | -161.04 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 23235 | 272.30 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 3218 | 269.27 | 2021-12-16 | 84 | 1 | 8 | Actual |
| 12190 | 201.08 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 23236 | 213.21 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 3219 | 200.00 | 2021-12-16 | 84 | 1 | 8 | Budget |
| 12191 | 200.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
| 23237 | 4.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 23239 | 12030.09 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-16 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 23240 | 6958.79 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2022-08-15 | 87 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 3224 | 263.21 | 2021-12-16 | 89 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-08-15 | 89 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 3225 | 404.12 | 2021-12-16 | 90 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-08-15 | 90 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 3226 | -321.64 | 2021-12-16 | 91 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-08-15 | 91 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 3227 | 538.97 | 2021-12-16 | 92 | 1 | 8 | Actual |
| 12199 | 402.60 | 2022-08-15 | 92 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 3228 | 431.39 | 2021-12-16 | 94 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-08-15 | 94 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 3229 | 8.00 | 2021-12-16 | 96 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-08-15 | 96 | 1 | 8 | Actual |
| 23247 | 599.58 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-16 | 12 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2022-08-15 | 12 | 2 | 8 | Actual |
| 23248 | 545.03 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 23249 | 273.81 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 23250 | 205.63 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2021-12-16 | 61 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 23251 | 61.69 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2021-12-16 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 23252 | 88.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-16 | 62 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 23253 | 802.61 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-16 | 62 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 23254 | 364.72 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 3237 | 200.00 | 2021-12-16 | 65 | 2 | 8 | Budget |
| 12209 | 200.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 23255 | 619.27 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 3238 | 328.36 | 2021-12-16 | 65 | 2 | 8 | Actual |
| 12210 | 337.45 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 3239 | 298.06 | 2021-12-16 | 66 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
| 23257 | 723.82 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 3240 | 200.00 | 2021-12-16 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 3241 | 100.00 | 2021-12-16 | 67 | 2 | 8 | Budget |
| 12213 | 155.63 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 3242 | 151.08 | 2021-12-16 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 3243 | 114.72 | 2021-12-16 | 68 | 2 | 8 | Actual |
| 12215 | 80.00 | 2022-08-15 | 68 | 2 | 8 | Budget |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 3244 | 80.00 | 2021-12-16 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2022-08-15 | 68 | 2 | 8 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 3245 | 34.42 | 2021-12-16 | 69 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-08-15 | 69 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-12-16 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 3247 | 50.00 | 2021-12-16 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 3248 | 220.00 | 2021-12-16 | 73 | 2 | 8 | Budget |
| 12220 | 207.15 | 2022-08-15 | 73 | 2 | 8 | Actual |
| 23266 | 128.36 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 3249 | 207.15 | 2021-12-16 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-08-15 | 73 | 2 | 8 | Budget |
| 23267 | 196.54 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 3250 | 326.84 | 2021-12-16 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2022-08-15 | 74 | 2 | 8 | Budget |
| 23268 | -154.98 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 3251 | 200.00 | 2021-12-16 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-08-15 | 74 | 2 | 8 | Actual |
| 23269 | 261.69 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 3252 | 200.00 | 2021-12-16 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 23271 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 3254 | 422.30 | 2021-12-16 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 23272 | 1273.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 12227 | 425.33 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2022-08-15 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2022-08-15 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-08-15 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-08-15 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-15 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-08-15 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-08-15 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2022-08-15 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2022-08-15 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-08-15 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 12274 | 70.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-08-15 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2022-08-15 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 12279 | 850.00 | 2022-08-15 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-08-15 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2022-08-15 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-08-15 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-08-15 | 74 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-08-15 | 77 | 6 | 8 | Actual |
Generated 2024-11-14 07:37:54.290 UTC