[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 4750 SHUFFLE SKIP 0 > < TAKE 1000
387 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 8951 | 436.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-11 | 100 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-12 | 18 | 7 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-12-12 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2023-12-12 | 76 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-12 | 24 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 8866 | 285.93 | 2022-05-14 | 76 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-12 | 4 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-05-14 | 99 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-13 | 15 | 7 | 8 | Actual |
| 28569 | 478.36 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 8811 | 84.42 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2022-05-14 | 28 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-12 | 19 | 7 | 8 | Actual |
| 8946 | 137.45 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 8888 | -139.83 | 2022-05-14 | 91 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 8862 | 220.00 | 2022-05-14 | 73 | 2 | 8 | Budget |
| 28625 | 5007.24 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-13 | 33 | 7 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2023-12-12 | 21 | 7 | 8 | Actual |
| 7825 | -111.04 | 2022-04-13 | 91 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-13 | 20 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2022-05-14 | 29 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-14 | 21 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-04-13 | 65 | 6 | 8 | Budget |
| 28635 | 523.82 | 2023-12-12 | 73 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2022-05-14 | 33 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 28617 | 229.87 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-12 | 53 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-12-12 | 90 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-05-14 | 100 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-05-14 | 66 | 6 | 8 | Budget |
| 28616 | 385.94 | 2023-12-12 | 92 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-12 | 29 | 7 | 8 | Actual |
| 28587 | -588.30 | 2023-12-12 | 91 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-05-14 | 54 | 6 | 8 | Actual |
| 28595 | 775.34 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 7790 | 100.00 | 2022-04-13 | 67 | 6 | 8 | Budget |
| 8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
| 28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-13 | 100 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-12 | 35 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
| 8919 | 750.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-12 | 38 | 7 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-04-13 | 67 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 28630 | 393.51 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-12 | 46 | 7 | 8 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 8975 | 124500.37 | 2022-05-14 | 35 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 28582 | 492.00 | 2023-12-12 | 84 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-05-14 | 34 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-12 | 32 | 7 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-12 | 13 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 8840 | -238.31 | 2022-05-14 | 91 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 8897 | 0.00 | 2022-05-14 | 54 | 6 | 8 | Budget |
| 28573 | 738.97 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2022-05-14 | 6 | 7 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 8950 | 3.00 | 2022-05-14 | 96 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 28567 | 955.64 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-14 | 52 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2022-05-14 | 4 | 7 | 8 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-13 | 83 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2023-12-12 | 40 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 28661 | 194974.41 | 2023-12-12 | 14 | 7 | 8 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-05-14 | 94 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-04-13 | 65 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 28650 | 357.15 | 2023-12-12 | 92 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-13 | 66 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-12 | 52 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-05-14 | 89 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-13 | 101 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-05-14 | 92 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-05-14 | 76 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2022-04-13 | 99 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 8887 | 176.84 | 2022-05-14 | 90 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-12 | 76 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-12-12 | 94 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-05-14 | 73 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 28654 | 34500.00 | 2023-12-12 | 99 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-12 | 23 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-04-13 | 90 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
| 7802 | 200.00 | 2022-04-13 | 74 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
| 8914 | 82.90 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-13 | 71 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2022-05-14 | 12 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-14 | 8 | 7 | 8 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 28586 | 737.46 | 2023-12-12 | 90 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-05-14 | 90 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 8947 | -108.01 | 2022-05-14 | 91 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 8842 | 346.54 | 2022-05-14 | 94 | 1 | 8 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-12-12 | 96 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-05-14 | 24 | 7 | 8 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-13 | 6 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-13 | 8 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-04-13 | 71 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-13 | 61 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2023-12-12 | 94 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 28647 | 173.81 | 2023-12-12 | 89 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2022-04-13 | 94 | 6 | 8 | Actual |
| 28570 | 342.00 | 2023-12-12 | 68 | 1 | 8 | Actual |
| 7792 | 110.17 | 2022-04-13 | 68 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-05-14 | 14 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 28601 | 482.91 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-05-14 | 96 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-13 | 31 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 28618 | 7.00 | 2023-12-12 | 96 | 2 | 8 | Actual |
| 28585 | 479.88 | 2023-12-12 | 89 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-04-13 | 89 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2023-12-12 | 63 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-05-14 | 32 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-14 | 18 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-14 | 15 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-12 | 33 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 7838 | 66773.54 | 2022-04-13 | 14 | 7 | 8 | Actual |
| 28597 | 351.09 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-13 | 7 | 7 | 8 | Actual |
| 28590 | 15.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-05-14 | 38 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 28631 | 298.06 | 2023-12-12 | 68 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
| 8924 | 200.00 | 2022-05-14 | 74 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2023-12-12 | 43 | 7 | 8 | Actual |
| 28568 | 869.28 | 2023-12-12 | 66 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-13 | 101 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-04-13 | 69 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 8916 | 23.81 | 2022-05-14 | 69 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-13 | 4 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-05-14 | 101 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-14 | 19 | 7 | 8 | Actual |
| 28574 | 482.91 | 2023-12-12 | 74 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-05-14 | 69 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-12-12 | 69 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-14 | 13 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-12 | 20 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2022-05-14 | 40 | 7 | 8 | Actual |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 28629 | 792.00 | 2023-12-12 | 66 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 8853 | 281.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 28614 | 290.48 | 2023-12-12 | 90 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-14 | 92 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2022-05-14 | 37 | 7 | 8 | Actual |
| 8945 | 90.48 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-12 | 22 | 7 | 8 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-12 | 34 | 7 | 8 | Actual |
| 8855 | 146.54 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2022-04-13 | 76 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-13 | 96 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 28588 | 982.92 | 2023-12-12 | 92 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 28683 | 30872.87 | 2023-12-12 | 100 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-05-14 | 92 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-14 | 31 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-04-13 | 97 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-05-14 | 66 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-05-14 | 22 | 7 | 8 | Actual |
| 28628 | 870.79 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-05-14 | 76 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-04-13 | 68 | 6 | 8 | Budget |
| 28596 | 705.64 | 2023-12-12 | 66 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-12 | 39 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-14 | 7 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 28649 | -212.55 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-13 | 73 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-12 | 31 | 7 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-04-13 | 76 | 6 | 8 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 28599 | 78.36 | 2023-12-12 | 69 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-12-12 | 89 | 2 | 8 | Actual |
Generated 2024-11-10 14:00:15.234 UTC