[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 561 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 22226 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2021-12-21 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-01-20 | 87 | 5 | 11 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 18069 | 990.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-02-20 | 87 | 5 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 15356 | 288.00 | 2022-09-20 | 87 | 6 | 11 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
| 31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 1556 | 540.00 | 2021-09-20 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2022-08-20 | 87 | 4 | 11 | Actual |
| 38630 | 312.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
| 7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 27169 | 208.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 22373 | 144.38 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 17280 | 96.51 | 2022-11-20 | 87 | 2 | 11 | Actual |
| 4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
| 38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
| 510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-02-20 | 87 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2022-10-21 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 7388 | 410.00 | 2022-02-20 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 22287 | 546.55 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 10060 | 682.91 | 2022-04-20 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 02:26:54.267 UTC