[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 299 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
Generated 2024-09-20 17:36:10.434 UTC