[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2021-09-20 | 87 | 2 | 8 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 16571 | 900.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2023-09-20 | 87 | 6 | 13 | Actual |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 32879 | 554.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2022-08-20 | 87 | 4 | 11 | Actual |
| 34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2022-11-20 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 25087 | 378.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
| 24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2021-09-20 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-02-20 | 87 | 3 | 11 | Actual |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
Generated 2024-09-20 02:35:40.646 UTC