[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 650
453 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-08-16 | 87 | 6 | 5 | Budget |
| 12997 | 380.00 | 2023-10-16 | 87 | 4 | 6 | Budget |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2025-05-17 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 19395 | 96.51 | 2024-04-16 | 87 | 5 | 11 | Actual |
| 22133 | 990.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2023-08-16 | 87 | 1 | 6 | Budget |
| 5248 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 4998 | 480.00 | 2023-03-18 | 87 | 1 | 6 | Budget |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 21991 | 416.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 18424 | 192.25 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 10930 | 900.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-09-15 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 21250 | 682.91 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-15 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2023-01-16 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 35828 | 317.05 | 2025-07-16 | 87 | 1 | 13 | Actual |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 8616 | 410.00 | 2023-06-18 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-10-16 | 87 | 2 | 6 | Budget |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-09-15 | 87 | 6 | 7 | Budget |
| 16749 | 743.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2023-03-18 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 20195 | 1364.74 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 29974 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 19486 | 19.91 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 33527 | 474.94 | 2025-05-17 | 87 | 1 | 13 | Actual |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 22855 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 37890 | 448.64 | 2025-09-15 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2024-01-16 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 39068 | 76.29 | 2025-10-16 | 87 | 5 | 11 | Actual |
| 16042 | 900.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-10-16 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2025-01-15 | 87 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-15 | 87 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 4065 | 234.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 32851 | 139.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 25918 | 851.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2025-07-16 | 87 | 2 | 12 | Actual |
| 1779 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 8885 | 380.00 | 2023-06-18 | 87 | 2 | 8 | Budget |
| 5095 | 527.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 24468 | 288.00 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-09-15 | 87 | 2 | 12 | Actual |
| 32137 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 34438 | 375.23 | 2025-06-17 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 7106 | 630.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 32673 | 1080.00 | 2025-05-17 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 4999 | 410.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2025-05-17 | 87 | 3 | 11 | Actual |
| 20314 | 335.87 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 34298 | 819.28 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-03-18 | 87 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 3922 | 234.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 4066 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 7960 | 360.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 13849 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 15268 | 48.63 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 6514 | 550.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 14560 | 990.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2023-01-16 | 87 | 6 | 7 | Budget |
| 25002 | 416.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 7574 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-08-16 | 87 | 1 | 8 | Budget |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2025-06-17 | 87 | 3 | 6 | Actual |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 30268 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 11821 | 550.00 | 2023-09-15 | 87 | 3 | 6 | Budget |
| 10851 | 410.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 11443 | 850.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 31394 | 1485.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2025-06-17 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 9582 | 585.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 34736 | 632.84 | 2025-06-17 | 87 | 6 | 13 | Actual |
| 4126 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
| 34499 | 598.64 | 2025-06-17 | 87 | 6 | 11 | Actual |
| 25584 | 19.91 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 4266 | 630.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 29448 | 451.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2024-01-16 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 31727 | 139.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-10-16 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 36356 | 277.00 | 2025-08-16 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-08-16 | 87 | 4 | 11 | Actual |
| 17480 | 19.91 | 2024-02-15 | 87 | 2 | 12 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 32428 | 790.74 | 2025-04-16 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 25179 | 810.00 | 2024-10-15 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 36098 | 1170.00 | 2025-08-16 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 17511 | 58.21 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-17 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 5328 | 750.00 | 2023-03-18 | 87 | 1 | 7 | Budget |
| 6967 | 990.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 5189 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 13903 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 8415 | 234.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 16949 | 189.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 38398 | 990.00 | 2025-10-16 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-08-16 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 9347 | 720.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 12996 | 410.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 8696 | 850.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 26428 | 375.23 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 12115 | 630.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-10-16 | 87 | 1 | 13 | Actual |
| 6266 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-10-16 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 5843 | 1080.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 36276 | 139.00 | 2025-08-16 | 87 | 2 | 6 | Actual |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 16275 | 144.38 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-10-16 | 87 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 26993 | 990.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-15 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 3972 | 480.00 | 2023-02-15 | 87 | 3 | 6 | Budget |
| 11178 | 546.55 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2025-06-17 | 87 | 2 | 11 | Actual |
| 13104 | 410.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 22994 | 227.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-08-16 | 87 | 6 | 12 | Actual |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 15504 | 1440.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 4919 | 630.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-07-16 | 87 | 6 | 7 | Budget |
| 23555 | 48.63 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 30681 | 243.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 29142 | 1350.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 6123 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 21724 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 18104 | 720.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2025-02-14 | 87 | 1 | 11 | Actual |
| 9811 | 850.00 | 2023-07-16 | 87 | 1 | 7 | Budget |
| 21633 | 1260.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2023-01-16 | 87 | 1 | 3 | Budget |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-06-18 | 87 | 1 | 5 | Budget |
| 8367 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-06-17 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-10-16 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2025-04-16 | 87 | 1 | 11 | Actual |
Generated 2025-12-15 09:31:52.279 UTC