[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-03-23 | 87 | 3 | 6 | Budget |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2022-09-20 | 87 | 6 | 11 | Actual |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 35180 | 312.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 5143 | 293.00 | 2021-12-21 | 87 | 4 | 6 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
| 19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2024-03-22 | 87 | 1 | 13 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2022-08-20 | 87 | 3 | 11 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 16275 | 144.38 | 2022-10-21 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 25087 | 378.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 10060 | 682.91 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
| 6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 7388 | 410.00 | 2022-02-20 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 36886 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 4206 | 750.00 | 2021-11-20 | 87 | 1 | 7 | Budget |
| 2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
Generated 2024-09-19 17:00:53.197 UTC