[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2024-01-20 | 87 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-08-20 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 510 | 468.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-11-18 | 87 | 1 | 13 | Actual |
| 14238 | 288.00 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-10-20 | 87 | 6 | 5 | Budget |
| 34619 | 766.73 | 2025-06-21 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2023-06-22 | 87 | 4 | 6 | Budget |
| 13633 | 761.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 16302 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 37480 | 347.00 | 2025-09-19 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-09-19 | 87 | 6 | 3 | Budget |
| 5902 | 540.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 37917 | 76.29 | 2025-09-19 | 87 | 5 | 11 | Actual |
| 21752 | 819.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-08-20 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-06-21 | 87 | 6 | 6 | Actual |
| 33349 | 524.17 | 2025-05-21 | 87 | 6 | 11 | Actual |
| 28024 | 945.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 10745 | 380.00 | 2023-08-20 | 87 | 4 | 6 | Budget |
| 35180 | 312.00 | 2025-07-20 | 87 | 4 | 6 | Actual |
| 7244 | 527.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-09-18 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-19 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-10-20 | 87 | 7 | 3 | Budget |
| 10463 | 650.00 | 2023-08-20 | 87 | 1 | 5 | Budget |
| 34298 | 819.28 | 2025-06-21 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-07-19 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-20 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 654 | 351.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-08-20 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 37454 | 554.00 | 2025-09-19 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 29555 | 243.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2023-06-22 | 87 | 7 | 3 | Budget |
| 29085 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 7712 | 955.64 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-09-19 | 87 | 1 | 7 | Budget |
| 34585 | 192.25 | 2025-06-21 | 87 | 2 | 12 | Actual |
| 4919 | 630.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 27753 | 575.24 | 2024-12-19 | 87 | 1 | 12 | Actual |
| 9160 | 100.00 | 2023-07-20 | 87 | 7 | 3 | Budget |
| 22168 | 900.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-10-20 | 87 | 6 | 8 | Budget |
| 2801 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 36539 | 1910.21 | 2025-08-20 | 87 | 1 | 8 | Actual |
| 19635 | 990.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-20 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-09-19 | 87 | 1 | 8 | Budget |
| 14857 | 151.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-10-20 | 87 | 3 | 6 | Budget |
| 15356 | 288.00 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2025-05-21 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-09-19 | 87 | 6 | 5 | Budget |
| 36276 | 139.00 | 2025-08-20 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-10-20 | 87 | 1 | 7 | Budget |
| 26571 | 225.23 | 2024-11-18 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2023-04-21 | 87 | 6 | 8 | Budget |
| 6781 | 585.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-09-19 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2025-06-21 | 87 | 4 | 6 | Actual |
| 5388 | 540.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 23378 | 192.25 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 4266 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2023-04-21 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2023-05-22 | 87 | 3 | 6 | Budget |
| 21016 | 302.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 16749 | 743.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2025-05-21 | 87 | 2 | 13 | Actual |
| 15148 | 546.55 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-20 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-09-19 | 87 | 7 | 3 | Budget |
| 11442 | 990.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-20 | 87 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-10-20 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 38278 | 878.00 | 2025-10-20 | 87 | 6 | 3 | Actual |
| 17815 | 675.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-09-19 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-08-20 | 87 | 2 | 12 | Actual |
| 1493 | 810.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-21 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2025-05-21 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 6314 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 28905 | 575.24 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-09-19 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2025-05-21 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-08-20 | 87 | 6 | 13 | Actual |
| 6220 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2023-06-22 | 87 | 6 | 7 | Budget |
| 25385 | 48.63 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-11-19 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-08-20 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-20 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-07-20 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-07-20 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-09-19 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-18 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-09-19 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2025-06-21 | 87 | 1 | 13 | Actual |
| 30629 | 520.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2025-04-20 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-09-19 | 87 | 2 | 12 | Actual |
| 16329 | 48.63 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 23647 | 810.00 | 2024-09-18 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-19 | 87 | 6 | 8 | Actual |
| 8617 | 380.00 | 2023-06-22 | 87 | 6 | 6 | Budget |
| 12997 | 380.00 | 2023-10-20 | 87 | 4 | 6 | Budget |
| 7633 | 720.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 27374 | 1170.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-09-19 | 87 | 2 | 8 | Actual |
| 12571 | 850.00 | 2023-10-20 | 87 | 1 | 4 | Budget |
| 31394 | 1485.00 | 2025-04-20 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 11772 | 200.00 | 2023-09-19 | 87 | 2 | 6 | Budget |
| 11317 | 360.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-20 | 87 | 1 | 3 | Budget |
| 27084 | 891.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 3144 | 630.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 25918 | 851.00 | 2024-11-18 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 5143 | 293.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 16248 | 48.63 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 11178 | 546.55 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-09-19 | 87 | 1 | 6 | Budget |
| 5248 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 24889 | 608.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-09-19 | 87 | 1 | 12 | Actual |
| 7495 | 351.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 4779 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-10-20 | 87 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-10-19 | 87 | 4 | 11 | Actual |
| 22017 | 302.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2025-05-21 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-07-20 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-07-20 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2024-07-19 | 87 | 3 | 6 | Actual |
| 2896 | 351.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 1634 | 468.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-19 | 87 | 1 | 7 | Actual |
| 2431 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 8226 | 650.00 | 2023-06-22 | 87 | 1 | 5 | Budget |
| 8086 | 1080.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 3548 | 135.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 21284 | 682.91 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 6372 | 380.00 | 2023-04-21 | 87 | 6 | 6 | Budget |
| 28236 | 1053.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-11-18 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-07-20 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-08-20 | 87 | 2 | 6 | Budget |
| 18424 | 192.25 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 33261 | 299.70 | 2025-05-21 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 8366 | 527.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-10-19 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-11-19 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2025-04-20 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2025-05-21 | 87 | 2 | 12 | Actual |
| 18482 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2025-06-21 | 87 | 2 | 13 | Actual |
| 1306 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-10-20 | 87 | 1 | 8 | Budget |
| 23860 | 608.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 4668 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-11-18 | 87 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2025-07-20 | 87 | 6 | 8 | Actual |
| 4858 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 370 | 750.00 | 2022-11-19 | 87 | 1 | 5 | Budget |
| 26368 | 955.64 | 2024-11-18 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2023-05-22 | 87 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-08-20 | 87 | 2 | 8 | Actual |
| 100 | 380.00 | 2022-11-19 | 87 | 6 | 3 | Budget |
| 26959 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-11-18 | 87 | 2 | 11 | Actual |
| 27580 | 225.23 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 3795 | 650.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 9269 | 650.00 | 2023-07-20 | 87 | 6 | 4 | Budget |
| 14178 | 682.91 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-07-20 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-08-20 | 87 | 6 | 4 | Budget |
| 19428 | 288.00 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2025-04-20 | 87 | 2 | 13 | Actual |
| 35239 | 416.00 | 2025-07-20 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2024-07-19 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-07-19 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-09-19 | 87 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2025-05-21 | 87 | 1 | 13 | Actual |
| 36659 | 747.58 | 2025-08-20 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2023-05-22 | 87 | 5 | 6 | Budget |
| 10199 | 280.00 | 2023-08-20 | 87 | 6 | 3 | Budget |
| 39188 | 192.25 | 2025-10-20 | 87 | 2 | 12 | Actual |
| 36036 | 270.00 | 2025-08-20 | 87 | 7 | 3 | Actual |
| 5982 | 720.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 2673 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 12633 | 650.00 | 2023-10-20 | 87 | 6 | 4 | Budget |
| 23767 | 585.00 | 2024-09-18 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-11-18 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-08-19 | 87 | 2 | 11 | Actual |
| 33975 | 139.00 | 2025-06-21 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-09-18 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-10-20 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-11-18 | 87 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2025-10-20 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 34438 | 375.23 | 2025-06-21 | 87 | 4 | 11 | Actual |
| 14772 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-11-19 | 87 | 1 | 4 | Budget |
| 37630 | 1080.00 | 2025-09-19 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-07-20 | 87 | 1 | 13 | Actual |
| 13849 | 113.00 | 2023-11-19 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 23555 | 48.63 | 2024-08-19 | 87 | 6 | 12 | Actual |
| 9628 | 380.00 | 2023-07-20 | 87 | 4 | 6 | Budget |
| 16042 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 18664 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-08-20 | 87 | 6 | 7 | Budget |
| 31781 | 312.00 | 2025-04-20 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 8087 | 950.00 | 2023-06-22 | 87 | 1 | 4 | Budget |
| 14617 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-07-20 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-10-19 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2025-09-19 | 87 | 1 | 4 | Actual |
| 20314 | 335.87 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 15752 | 608.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 31305 | 632.84 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 7292 | 234.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2023-05-22 | 87 | 1 | 6 | Budget |
| 21786 | 468.00 | 2024-07-19 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-10-20 | 87 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 7960 | 360.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 24114 | 1080.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 14830 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-05-22 | 87 | 6 | 7 | Budget |
| 9082 | 380.00 | 2023-07-20 | 87 | 6 | 3 | Budget |
| 12444 | 280.00 | 2023-10-20 | 87 | 6 | 3 | Budget |
| 38987 | 299.70 | 2025-10-20 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-20 | 87 | 1 | 5 | Actual |
| 4205 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-10-20 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2023-06-22 | 87 | 6 | 8 | Budget |
| 11869 | 351.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-21 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-10-20 | 87 | 1 | 13 | Actual |
| 20722 | 180.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 22043 | 151.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2023-06-22 | 87 | 3 | 6 | Budget |
| 3796 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2023-02-19 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2023-04-21 | 87 | 2 | 8 | Budget |
| 22345 | 288.00 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 28401 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-09-18 | 87 | 3 | 11 | Actual |
| 17954 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 16128 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-20 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-11-19 | 87 | 1 | 6 | Budget |
| 38155 | 632.84 | 2025-09-19 | 87 | 2 | 13 | Actual |
| 9405 | 550.00 | 2023-07-20 | 87 | 6 | 5 | Budget |
| 27872 | 317.05 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 30714 | 382.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-08-20 | 87 | 1 | 8 | Budget |
| 4392 | 682.91 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-19 | 87 | 2 | 11 | Actual |
| 28646 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 10521 | 550.00 | 2023-08-20 | 87 | 6 | 5 | Budget |
| 26782 | 632.84 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 12996 | 410.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 4066 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 38576 | 208.00 | 2025-10-20 | 87 | 2 | 6 | Actual |
| 20256 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2025-07-20 | 87 | 1 | 8 | Actual |
| 16220 | 335.87 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 7713 | 650.00 | 2023-05-22 | 87 | 1 | 8 | Budget |
| 35591 | 375.23 | 2025-07-20 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 10601 | 468.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-11-19 | 87 | 6 | 4 | Budget |
| 34003 | 589.00 | 2025-06-21 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-11-19 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 38781 | 990.00 | 2025-10-20 | 87 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-09-19 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 7341 | 585.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 21370 | 144.38 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 7027 | 650.00 | 2023-05-22 | 87 | 6 | 4 | Budget |
| 29297 | 990.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-08-20 | 87 | 6 | 6 | Budget |
| 18958 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
| 8885 | 380.00 | 2023-06-22 | 87 | 2 | 8 | Budget |
| 30655 | 312.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 2753 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 13727 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2025-10-20 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-09-18 | 87 | 1 | 12 | Actual |
| 17361 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 30211 | 632.84 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 19486 | 19.91 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 37426 | 174.00 | 2025-09-19 | 87 | 2 | 6 | Actual |
| 17160 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 31429 | 945.00 | 2025-04-20 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-18 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2025-04-20 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 11974 | 410.00 | 2023-09-19 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 13511 | 1350.00 | 2023-11-19 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-10-20 | 87 | 1 | 7 | Actual |
| 38959 | 673.11 | 2025-10-20 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2025-06-21 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-08-19 | 87 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-10-20 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-11-19 | 87 | 7 | 3 | Budget |
| 12712 | 650.00 | 2023-10-20 | 87 | 1 | 5 | Budget |
| 22133 | 990.00 | 2024-07-19 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 32017 | 955.64 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 702 | 200.00 | 2022-11-19 | 87 | 5 | 6 | Budget |
| 33288 | 299.70 | 2025-05-21 | 87 | 3 | 11 | Actual |
| 30360 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-10-20 | 87 | 2 | 6 | Budget |
| 23973 | 416.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 20423 | 96.51 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 38630 | 312.00 | 2025-10-20 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2025-06-21 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-07-20 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2023-10-20 | 87 | 6 | 6 | Budget |
| 14679 | 527.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 760 | 380.00 | 2022-11-19 | 87 | 6 | 6 | Budget |
| 38128 | 474.94 | 2025-09-19 | 87 | 1 | 13 | Actual |
| 3081 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 28759 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 1825 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 11724 | 468.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-09-19 | 87 | 4 | 6 | Budget |
| 19228 | 682.91 | 2024-04-20 | 87 | 6 | 8 | Actual |
Generated 2025-12-19 14:45:19.747 UTC