[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 795
308 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
| 22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
Generated 2024-09-20 09:41:55.853 UTC