[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 12243 | 280.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-12-05 | 57 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-04 | 38 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-09-04 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-04 | 101 | 6 | 8 | Budget |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-04 | 101 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-09-04 | 35 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-05 | 37 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
Generated 2025-11-03 17:54:28.086 UTC