[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 27899 | 948.64 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 28813 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 32638 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 8617 | 380.00 | 2023-06-24 | 87 | 6 | 6 | Budget |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 4206 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 10929 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 18012 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 8146 | 650.00 | 2023-06-24 | 87 | 6 | 4 | Budget |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 11773 | 234.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-21 | 87 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-08-22 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 558 | 176.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 655 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 2800 | 117.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 31700 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 10385 | 650.00 | 2023-08-22 | 87 | 6 | 4 | Budget |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 3002 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 9485 | 527.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 8463 | 585.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 15837 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 20314 | 335.87 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 10522 | 630.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-07-22 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 12997 | 380.00 | 2023-10-22 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 14438 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 17722 | 527.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 35239 | 416.00 | 2025-07-22 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 18515 | 58.21 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-09-21 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 16923 | 265.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 35537 | 299.70 | 2025-07-22 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2025-07-22 | 87 | 6 | 12 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 26307 | 1910.21 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 12774 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-08-22 | 87 | 1 | 5 | Budget |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-07-22 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2025-09-21 | 87 | 2 | 12 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 29680 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 28933 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 33469 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 28847 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 5903 | 550.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 11178 | 546.55 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-21 | 87 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 7435 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 20045 | 302.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-10-22 | 87 | 7 | 3 | Budget |
| 36249 | 520.00 | 2025-08-22 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 11177 | 380.00 | 2023-08-22 | 87 | 6 | 8 | Budget |
| 24325 | 240.13 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 38781 | 990.00 | 2025-10-22 | 87 | 6 | 7 | Actual |
| 21963 | 113.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-21 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 23732 | 878.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 17395 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 289 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2023-05-24 | 87 | 2 | 6 | Budget |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 2943 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-08-22 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 2897 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-22 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 19108 | 900.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 8414 | 200.00 | 2023-06-24 | 87 | 2 | 6 | Budget |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
Generated 2025-12-21 07:58:17.154 UTC