[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 372 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 3222 | 1092.01 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-10-18 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 33527 | 474.94 | 2025-05-19 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-10-17 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-09-17 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 14885 | 416.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 35041 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 28143 | 1080.00 | 2025-01-17 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 5142 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 3875 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 33856 | 1134.00 | 2025-06-19 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 30179 | 632.84 | 2025-02-16 | 87 | 2 | 13 | Actual |
| 21576 | 48.63 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 19395 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 34438 | 375.23 | 2025-06-19 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 2352 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 28646 | 955.64 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 22043 | 151.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-08-18 | 87 | 6 | 6 | Budget |
| 11316 | 280.00 | 2023-09-17 | 87 | 6 | 3 | Budget |
| 23732 | 878.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-09-17 | 87 | 1 | 8 | Budget |
| 430 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 32905 | 347.00 | 2025-05-19 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 22400 | 192.25 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 22518 | 19.91 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 12901 | 176.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2025-06-19 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 19108 | 900.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 4206 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-11-16 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2025-01-17 | 87 | 5 | 11 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 18958 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 13184 | 720.00 | 2023-10-18 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 19428 | 288.00 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2023-06-20 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2025-01-17 | 87 | 2 | 11 | Actual |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 5982 | 720.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-07-18 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2025-07-18 | 87 | 1 | 13 | Actual |
| 16421 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 4018 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-18 | 87 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-10-18 | 87 | 3 | 6 | Budget |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 30211 | 632.84 | 2025-02-16 | 87 | 6 | 13 | Actual |
| 12949 | 585.00 | 2023-10-18 | 87 | 3 | 6 | Actual |
| 25858 | 761.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 4530 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 29555 | 243.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-10-17 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 7389 | 380.00 | 2023-05-20 | 87 | 4 | 6 | Budget |
| 10385 | 650.00 | 2023-08-18 | 87 | 6 | 4 | Budget |
| 229 | 850.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 18281 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 20342 | 96.51 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 21164 | 720.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 25385 | 48.63 | 2024-10-17 | 87 | 2 | 11 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-09-16 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-11-16 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 3549 | 200.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 10139 | 480.00 | 2023-08-18 | 87 | 1 | 3 | Budget |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 4668 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 30864 | 2046.57 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2023-07-18 | 87 | 2 | 6 | Budget |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 13246 | 650.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 6513 | 630.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2023-05-20 | 87 | 6 | 6 | Budget |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 38363 | 1710.00 | 2025-10-18 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 14970 | 302.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2023-07-18 | 87 | 6 | 4 | Budget |
| 34557 | 479.49 | 2025-06-19 | 87 | 1 | 12 | Actual |
| 11821 | 550.00 | 2023-09-17 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-10-18 | 87 | 7 | 3 | Budget |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-19 | 87 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 20012 | 151.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-11-16 | 87 | 6 | 13 | Actual |
| 31066 | 375.23 | 2025-03-19 | 87 | 4 | 11 | Actual |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-08-18 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-08-18 | 87 | 6 | 12 | Actual |
| 24762 | 878.00 | 2024-10-17 | 87 | 1 | 4 | Actual |
| 7027 | 650.00 | 2023-05-20 | 87 | 6 | 4 | Budget |
| 39160 | 479.49 | 2025-10-18 | 87 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2025-05-19 | 87 | 2 | 13 | Actual |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 36330 | 382.00 | 2025-08-18 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-10-18 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 2214 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-10-18 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
| 12900 | 200.00 | 2023-10-18 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-09-17 | 87 | 1 | 7 | Budget |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-18 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-09-17 | 87 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 1634 | 468.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 20137 | 720.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-18 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 27432 | 1910.21 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 38070 | 766.73 | 2025-09-17 | 87 | 6 | 12 | Actual |
| 1555 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2023-05-20 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-10-18 | 87 | 1 | 3 | Budget |
| 33735 | 338.00 | 2025-06-19 | 87 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 21844 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 30714 | 382.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 4393 | 380.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 8885 | 380.00 | 2023-06-20 | 87 | 2 | 8 | Budget |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 33975 | 139.00 | 2025-06-19 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 29234 | 405.00 | 2025-02-16 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 2025 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 34704 | 632.84 | 2025-06-19 | 87 | 2 | 13 | Actual |
| 6043 | 650.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 21633 | 1260.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 32610 | 405.00 | 2025-05-19 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 36356 | 277.00 | 2025-08-18 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 32051 | 1092.01 | 2025-04-18 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-08-18 | 87 | 2 | 11 | Actual |
| 2537 | 540.00 | 2023-01-18 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2025-07-18 | 87 | 2 | 13 | Actual |
| 32518 | 1418.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 11117 | 280.00 | 2023-08-18 | 87 | 2 | 8 | Budget |
| 32164 | 375.23 | 2025-04-18 | 87 | 3 | 11 | Actual |
| 18904 | 151.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 3548 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 22076 | 340.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
| 6313 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 9533 | 176.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 23612 | 1440.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-19 | 87 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 7495 | 351.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 6220 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-10-18 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 31305 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-19 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 33349 | 524.17 | 2025-05-19 | 87 | 6 | 11 | Actual |
| 6451 | 900.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 5189 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 27814 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2025-02-16 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-07-18 | 87 | 1 | 6 | Budget |
| 5514 | 380.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 16248 | 48.63 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 19341 | 96.51 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-07-18 | 87 | 3 | 6 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 7436 | 176.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2025-04-18 | 87 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 9998 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 841 | 810.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2025-06-19 | 87 | 6 | 13 | Actual |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2023-07-18 | 87 | 7 | 3 | Budget |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 21543 | 39.06 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2025-05-19 | 87 | 6 | 13 | Actual |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-10-18 | 87 | 4 | 11 | Actual |
| 13183 | 750.00 | 2023-10-18 | 87 | 1 | 7 | Budget |
| 32218 | 149.70 | 2025-04-18 | 87 | 5 | 11 | Actual |
| 7105 | 650.00 | 2023-05-20 | 87 | 1 | 5 | Budget |
| 12632 | 720.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 21667 | 900.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 16656 | 878.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 27695 | 448.64 | 2024-12-17 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-08-18 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 21878 | 540.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2025-05-19 | 87 | 4 | 11 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2025-09-17 | 87 | 2 | 13 | Actual |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 9581 | 550.00 | 2023-07-18 | 87 | 3 | 6 | Budget |
| 16162 | 819.28 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 4591 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 12195 | 1092.01 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 15865 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 19635 | 990.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2025-07-18 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-17 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 37399 | 485.00 | 2025-09-17 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2025-06-19 | 87 | 6 | 12 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 6314 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-08-18 | 87 | 1 | 4 | Budget |
| 6840 | 380.00 | 2023-05-20 | 87 | 6 | 3 | Budget |
| 37341 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-10-17 | 87 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 31100 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-10-18 | 87 | 2 | 13 | Actual |
| 10930 | 900.00 | 2023-08-18 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 16042 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-10-18 | 87 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 11772 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2023-04-19 | 87 | 4 | 6 | Budget |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2025-06-19 | 87 | 1 | 13 | Actual |
| 26428 | 375.23 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2025-06-19 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-19 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 16691 | 527.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2023-06-20 | 87 | 1 | 6 | Budget |
| 5327 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 5143 | 293.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 17039 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2025-05-19 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2024-03-19 | 87 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-08-18 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 31931 | 1080.00 | 2025-04-18 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 7633 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 25412 | 144.38 | 2024-10-17 | 87 | 3 | 11 | Actual |
| 4920 | 650.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 7573 | 850.00 | 2023-05-20 | 87 | 1 | 7 | Budget |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 11443 | 850.00 | 2023-09-17 | 87 | 1 | 4 | Budget |
| 31394 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 26537 | 37.99 | 2024-11-16 | 87 | 5 | 11 | Actual |
| 17074 | 720.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-06-19 | 87 | 6 | 11 | Actual |
| 18515 | 58.21 | 2024-03-19 | 87 | 6 | 12 | Actual |
Generated 2025-12-17 14:35:51.504 UTC