[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37185 | 338.00 | 2025-09-19 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-19 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 21878 | 540.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-10-20 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-09-19 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2023-07-20 | 87 | 6 | 3 | Budget |
| 37596 | 1440.00 | 2025-09-19 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 6841 | 360.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2025-04-20 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 3144 | 630.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-08-20 | 87 | 1 | 3 | Budget |
| 19905 | 340.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 6781 | 585.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-11-19 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 7435 | 200.00 | 2023-05-22 | 87 | 5 | 6 | Budget |
| 22913 | 340.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-06-21 | 87 | 2 | 12 | Actual |
| 40 | 540.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 429 | 550.00 | 2022-11-19 | 87 | 6 | 5 | Budget |
| 35099 | 451.00 | 2025-07-20 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 6452 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 34736 | 632.84 | 2025-06-21 | 87 | 6 | 13 | Actual |
| 5096 | 480.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 4920 | 650.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 1354 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 17307 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-09-19 | 87 | 2 | 12 | Actual |
| 22400 | 192.25 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 5795 | 200.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 10325 | 990.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-08-20 | 87 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-10-19 | 87 | 2 | 12 | Actual |
| 33288 | 299.70 | 2025-05-21 | 87 | 3 | 11 | Actual |
| 11974 | 410.00 | 2023-09-19 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-20 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-05-22 | 87 | 2 | 6 | Budget |
| 1556 | 540.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 15295 | 144.38 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-08-20 | 87 | 6 | 11 | Actual |
| 29475 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 35509 | 673.11 | 2025-07-20 | 87 | 1 | 11 | Actual |
| 4857 | 720.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-10-20 | 87 | 1 | 13 | Actual |
| 32905 | 347.00 | 2025-05-21 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2023-06-22 | 87 | 3 | 6 | Budget |
| 25616 | 39.06 | 2024-10-19 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2025-05-21 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 27169 | 208.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 34356 | 747.58 | 2025-06-21 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-10-20 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-19 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 20962 | 113.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-08-20 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-07-20 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-10-20 | 87 | 1 | 4 | Budget |
| 36446 | 1530.00 | 2025-08-20 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2023-08-20 | 87 | 6 | 6 | Budget |
| 32673 | 1080.00 | 2025-05-21 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-08-20 | 87 | 1 | 7 | Budget |
| 31337 | 632.84 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 26013 | 270.00 | 2024-11-18 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-21 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-09-19 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-11-19 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2023-09-19 | 87 | 5 | 6 | Budget |
| 36659 | 747.58 | 2025-08-20 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2025-06-21 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 10601 | 468.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2023-06-22 | 87 | 1 | 3 | Budget |
| 11645 | 550.00 | 2023-09-19 | 87 | 6 | 5 | Budget |
| 22518 | 19.91 | 2024-07-19 | 87 | 1 | 12 | Actual |
| 29913 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 3874 | 527.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-20 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-05-22 | 87 | 6 | 4 | Budget |
| 18190 | 546.55 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2023-05-22 | 87 | 1 | 4 | Budget |
| 36356 | 277.00 | 2025-08-20 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-11-18 | 87 | 2 | 8 | Actual |
| 27282 | 416.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2024-11-18 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-10-20 | 87 | 3 | 6 | Actual |
| 34087 | 382.00 | 2025-06-21 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 32017 | 955.64 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 8558 | 200.00 | 2023-06-22 | 87 | 5 | 6 | Budget |
| 7633 | 720.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-09-18 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-08-20 | 87 | 2 | 12 | Actual |
| 34885 | 405.00 | 2025-07-20 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 10989 | 650.00 | 2023-08-20 | 87 | 6 | 7 | Budget |
| 10324 | 850.00 | 2023-08-20 | 87 | 1 | 4 | Budget |
| 26153 | 229.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2025-05-21 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-07-20 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2025-06-21 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 12774 | 540.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-07-19 | 87 | 2 | 6 | Actual |
| 6044 | 630.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-08-19 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-07-20 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-11-19 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-10-20 | 87 | 1 | 8 | Budget |
| 9812 | 900.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 1634 | 468.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2025-04-20 | 87 | 3 | 11 | Actual |
| 5982 | 720.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-09-18 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 33798 | 1080.00 | 2025-06-21 | 87 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-11-18 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2023-06-22 | 87 | 1 | 6 | Budget |
| 29085 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 20573 | 58.21 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2023-07-20 | 87 | 6 | 5 | Budget |
| 4591 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-09-18 | 87 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2025-04-20 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-21 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-11-18 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-10-19 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-07-20 | 87 | 1 | 3 | Budget |
| 983 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 29448 | 451.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2023-05-22 | 87 | 4 | 6 | Budget |
| 16842 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2025-06-21 | 87 | 1 | 6 | Actual |
| 1307 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 229 | 850.00 | 2022-11-19 | 87 | 1 | 4 | Budget |
| 15182 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2023-06-22 | 87 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-06-21 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-11-19 | 87 | 3 | 6 | Actual |
| 33233 | 747.58 | 2025-05-21 | 87 | 1 | 11 | Actual |
| 16302 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 5328 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 39041 | 448.64 | 2025-10-20 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 18958 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-10-20 | 87 | 2 | 13 | Actual |
| 6513 | 630.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 28905 | 575.24 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 31305 | 632.84 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 31781 | 312.00 | 2025-04-20 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-11-18 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 510 | 468.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2023-07-20 | 87 | 1 | 8 | Budget |
| 38987 | 299.70 | 2025-10-20 | 87 | 2 | 11 | Actual |
| 11394 | 100.00 | 2023-09-19 | 87 | 7 | 3 | Budget |
| 12243 | 280.00 | 2023-09-19 | 87 | 2 | 8 | Budget |
| 25858 | 761.00 | 2024-11-18 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 7960 | 360.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 30601 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 16275 | 144.38 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-10-20 | 87 | 6 | 8 | Budget |
| 13962 | 340.00 | 2023-11-19 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2023-05-22 | 87 | 7 | 3 | Budget |
| 36304 | 589.00 | 2025-08-20 | 87 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2025-04-20 | 87 | 6 | 13 | Actual |
| 30892 | 819.28 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-11-19 | 87 | 4 | 6 | Budget |
| 29025 | 474.94 | 2025-01-19 | 87 | 1 | 13 | Actual |
| 1825 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 14560 | 990.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-11-18 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 25795 | 270.00 | 2024-11-18 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-09-19 | 87 | 2 | 13 | Actual |
| 13546 | 990.00 | 2023-11-19 | 87 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-08-20 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-11-19 | 87 | 1 | 12 | Actual |
| 8943 | 280.00 | 2023-06-22 | 87 | 6 | 8 | Budget |
| 8617 | 380.00 | 2023-06-22 | 87 | 6 | 6 | Budget |
| 6702 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-07-19 | 87 | 6 | 4 | Actual |
| 3596 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 12194 | 750.00 | 2023-09-19 | 87 | 1 | 8 | Budget |
| 18819 | 675.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 20045 | 302.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 28491 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-09-19 | 87 | 6 | 8 | Budget |
| 9485 | 527.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-11-19 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-09-19 | 87 | 1 | 12 | Actual |
| 23973 | 416.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-06-22 | 87 | 6 | 3 | Budget |
| 32109 | 598.64 | 2025-04-20 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 36687 | 299.70 | 2025-08-20 | 87 | 2 | 11 | Actual |
| 31700 | 485.00 | 2025-04-20 | 87 | 1 | 6 | Actual |
| 3003 | 468.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2025-06-21 | 87 | 2 | 13 | Actual |
| 10791 | 234.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 28646 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 20256 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 20542 | 19.91 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 9160 | 100.00 | 2023-07-20 | 87 | 7 | 3 | Budget |
| 31394 | 1485.00 | 2025-04-20 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2023-05-22 | 87 | 6 | 6 | Budget |
| 14144 | 546.55 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 32610 | 405.00 | 2025-05-21 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-12-19 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 10463 | 650.00 | 2023-08-20 | 87 | 1 | 5 | Budget |
| 11725 | 480.00 | 2023-09-19 | 87 | 1 | 6 | Budget |
| 36539 | 1910.21 | 2025-08-20 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-08-19 | 87 | 5 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 6220 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-08-20 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 27661 | 149.70 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 14266 | 48.63 | 2023-11-19 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 4205 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-10-20 | 87 | 1 | 3 | Budget |
| 7166 | 550.00 | 2023-05-22 | 87 | 6 | 5 | Budget |
| 5514 | 380.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 19314 | 48.63 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 8616 | 410.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2025-05-21 | 87 | 2 | 12 | Actual |
| 31278 | 317.05 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 21844 | 743.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-06-21 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-06-21 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-11-19 | 87 | 1 | 7 | Budget |
| 17160 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-09-19 | 87 | 6 | 7 | Budget |
| 28813 | 76.29 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-04-20 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2025-05-21 | 87 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-11-19 | 87 | 6 | 4 | Budget |
| 37426 | 174.00 | 2025-09-19 | 87 | 2 | 6 | Actual |
| 16220 | 335.87 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 4393 | 380.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 5327 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2025-06-21 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-09-19 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-06-21 | 87 | 1 | 13 | Actual |
| 24353 | 96.51 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-20 | 87 | 1 | 4 | Actual |
| 38781 | 990.00 | 2025-10-20 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-19 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 28401 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-09-19 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-10-20 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-10-20 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 6219 | 480.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 12950 | 550.00 | 2023-10-20 | 87 | 3 | 6 | Budget |
| 34237 | 1773.84 | 2025-06-21 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2023-04-21 | 87 | 6 | 6 | Budget |
| 11317 | 360.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 3922 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 2849 | 585.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 10276 | 135.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 25499 | 240.13 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 26874 | 1013.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-08-20 | 87 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-07-20 | 87 | 6 | 11 | Actual |
| 18012 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2023-05-22 | 87 | 1 | 6 | Budget |
| 14469 | 58.21 | 2023-11-19 | 87 | 6 | 12 | Actual |
| 3971 | 468.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2023-04-21 | 87 | 6 | 3 | Budget |
| 23704 | 180.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 28704 | 673.11 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-18 | 87 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 35126 | 174.00 | 2025-07-20 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 19194 | 819.28 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 1030 | 546.55 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-11-19 | 87 | 1 | 5 | Budget |
| 5794 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-08-20 | 87 | 2 | 13 | Actual |
| 8146 | 650.00 | 2023-06-22 | 87 | 6 | 4 | Budget |
| 7574 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-05-21 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-07-20 | 87 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-20 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-11-19 | 87 | 5 | 6 | Budget |
| 23020 | 227.00 | 2024-08-19 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 3737 | 630.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 15539 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-19 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 15950 | 302.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-11-19 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 181 | 100.00 | 2022-11-19 | 87 | 7 | 3 | Budget |
| 7026 | 630.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 7761 | 380.00 | 2023-05-22 | 87 | 2 | 8 | Budget |
| 30179 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 27223 | 382.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-10-20 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 7760 | 410.18 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-06-22 | 87 | 4 | 6 | Budget |
| 1089 | 380.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 24325 | 240.13 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 5387 | 550.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 35770 | 766.73 | 2025-07-20 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 19720 | 878.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 34003 | 589.00 | 2025-06-21 | 87 | 3 | 6 | Actual |
| 7292 | 234.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 18904 | 151.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-11-19 | 87 | 1 | 6 | Budget |
| 29177 | 945.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2024-07-19 | 87 | 4 | 11 | Actual |
| 30771 | 1350.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-11-19 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2024-09-18 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 9628 | 380.00 | 2023-07-20 | 87 | 4 | 6 | Budget |
| 19073 | 990.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-09-19 | 87 | 6 | 3 | Budget |
| 35564 | 375.23 | 2025-07-20 | 87 | 3 | 11 | Actual |
| 15717 | 608.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 4126 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 17660 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-09-19 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-09-19 | 87 | 3 | 11 | Actual |
| 27552 | 673.11 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 15596 | 270.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-20 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2025-05-21 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 17194 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-10-20 | 87 | 6 | 3 | Budget |
| 5047 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 24947 | 340.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-08-19 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-10-20 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2023-04-21 | 87 | 1 | 5 | Budget |
| 26120 | 167.00 | 2024-11-18 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-08-20 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-20 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2025-05-21 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 14238 | 288.00 | 2023-11-19 | 87 | 1 | 11 | Actual |
Generated 2025-12-19 15:37:41.321 UTC