[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 731
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
Generated 2024-09-20 11:56:00.483 UTC