[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 376 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-02-20 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2021-11-20 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2022-09-20 | 87 | 6 | 11 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2022-12-21 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 37716 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 19166 | 1501.11 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
| 18336 | 144.38 | 2022-12-21 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
| 20396 | 192.25 | 2023-02-20 | 87 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 18069 | 990.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2021-12-21 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
| 34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 18104 | 720.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2021-10-21 | 87 | 1 | 7 | Budget |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
Generated 2024-09-19 22:34:19.841 UTC