[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 190 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 22226 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 30926 | 1092.01 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 18515 | 58.21 | 2022-12-21 | 87 | 6 | 12 | Actual |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 2152 | 546.55 | 2021-09-20 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 35564 | 375.23 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
| 9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 6372 | 380.00 | 2022-01-20 | 87 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 10384 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 39188 | 192.25 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 18012 | 378.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 20962 | 113.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-01-20 | 87 | 5 | 11 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 3082 | 750.00 | 2021-10-21 | 87 | 1 | 7 | Budget |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
| 6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 00:53:03.623 UTC