[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
| 15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 34677 | 632.84 | 2024-03-22 | 87 | 1 | 13 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
| 19395 | 96.51 | 2023-01-20 | 87 | 5 | 11 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 8885 | 380.00 | 2022-03-23 | 87 | 2 | 8 | Budget |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
| 9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
| 28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 8464 | 550.00 | 2022-03-23 | 87 | 3 | 6 | Budget |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 25144 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
| 27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 18069 | 990.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 39222 | 766.73 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 25616 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 228 | 990.00 | 2021-08-20 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2021-11-20 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
| 2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2022-12-21 | 87 | 5 | 11 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 34557 | 479.49 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 5143 | 293.00 | 2021-12-21 | 87 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
| 18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 23323 | 240.13 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 37863 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2021-11-20 | 87 | 1 | 7 | Budget |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 29766 | 955.64 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 3082 | 750.00 | 2021-10-21 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 34356 | 747.58 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
Generated 2024-09-19 16:50:12.861 UTC