[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 610
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
| 11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 12:32:44.168 UTC