[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 992 >
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 18336 | 144.38 | 2022-12-21 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-03-23 | 87 | 2 | 8 | Budget |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
| 34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2021-09-20 | 87 | 2 | 8 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
| 14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 5514 | 380.00 | 2021-12-21 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 22287 | 546.55 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 30179 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 30892 | 819.28 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
| 13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 10384 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-02-20 | 87 | 4 | 11 | Actual |
| 32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 20423 | 96.51 | 2023-02-20 | 87 | 5 | 11 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 8464 | 550.00 | 2022-03-23 | 87 | 3 | 6 | Budget |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
Generated 2024-09-20 00:14:49.370 UTC