[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 680
423 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2024-05-17 | 87 | 2 | 12 | Actual |
| 28491 | 1530.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-06-18 | 87 | 5 | 6 | Budget |
| 11584 | 720.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2025-05-17 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-15 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2025-06-17 | 87 | 6 | 12 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 2615 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 34384 | 149.70 | 2025-06-17 | 87 | 2 | 11 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-12-16 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 33055 | 1170.00 | 2025-05-17 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 19486 | 19.91 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 25028 | 227.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 36741 | 299.70 | 2025-08-16 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2025-06-17 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2025-06-17 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 10649 | 200.00 | 2023-08-16 | 87 | 2 | 6 | Budget |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-09-15 | 87 | 6 | 6 | Budget |
| 9406 | 630.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-07-16 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2024-03-17 | 87 | 2 | 6 | Actual |
| 1170 | 495.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 14238 | 288.00 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 22133 | 990.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 30211 | 632.84 | 2025-02-14 | 87 | 6 | 13 | Actual |
| 14469 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 15356 | 288.00 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 26931 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 8463 | 585.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 5046 | 176.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 5795 | 200.00 | 2023-04-17 | 87 | 7 | 3 | Budget |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 20935 | 340.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-10-15 | 87 | 6 | 11 | Actual |
| 1682 | 176.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2022-12-16 | 87 | 2 | 6 | Budget |
| 10325 | 990.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 180 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-08-16 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2025-05-17 | 87 | 4 | 11 | Actual |
| 429 | 550.00 | 2022-11-15 | 87 | 6 | 5 | Budget |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-09-15 | 87 | 5 | 6 | Budget |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 16329 | 48.63 | 2024-01-16 | 87 | 5 | 11 | Actual |
| 6220 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 10851 | 410.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-14 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 35537 | 299.70 | 2025-07-16 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 22254 | 682.91 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-09-15 | 87 | 3 | 6 | Budget |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 3972 | 480.00 | 2023-02-15 | 87 | 3 | 6 | Budget |
| 15062 | 900.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 14056 | 810.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2024-03-17 | 87 | 3 | 11 | Actual |
| 1966 | 750.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 3549 | 200.00 | 2023-02-15 | 87 | 7 | 3 | Budget |
| 38630 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 14911 | 227.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-17 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-08-16 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 17688 | 761.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-08-16 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2024-03-17 | 87 | 1 | 11 | Actual |
| 9347 | 720.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-09-15 | 87 | 3 | 11 | Actual |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 29738 | 1773.84 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 29858 | 673.11 | 2025-02-14 | 87 | 1 | 11 | Actual |
| 30681 | 243.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-12-15 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 25179 | 810.00 | 2024-10-15 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 7027 | 650.00 | 2023-05-18 | 87 | 6 | 4 | Budget |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-07-16 | 87 | 1 | 13 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
| 6452 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 10385 | 650.00 | 2023-08-16 | 87 | 6 | 4 | Budget |
| 27634 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 3470 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 21752 | 819.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2025-05-17 | 87 | 2 | 13 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2025-04-16 | 87 | 2 | 13 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 3003 | 468.00 | 2023-01-16 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 6966 | 950.00 | 2023-05-18 | 87 | 1 | 4 | Budget |
| 14679 | 527.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2025-05-17 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-09-15 | 87 | 6 | 13 | Actual |
| 3408 | 540.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 16982 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 38070 | 766.73 | 2025-09-15 | 87 | 6 | 12 | Actual |
| 17815 | 675.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2023-01-16 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-09-15 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-08-16 | 87 | 2 | 12 | Actual |
| 33586 | 948.64 | 2025-05-17 | 87 | 6 | 13 | Actual |
| 26722 | 317.05 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 39160 | 479.49 | 2025-10-16 | 87 | 1 | 12 | Actual |
| 12852 | 480.00 | 2023-10-16 | 87 | 1 | 6 | Budget |
| 15027 | 1080.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 18309 | 48.63 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2023-07-16 | 87 | 3 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2024-03-17 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-09-15 | 87 | 6 | 11 | Actual |
| 15810 | 378.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2025-02-14 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-16 | 87 | 1 | 4 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2025-01-15 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-08-16 | 87 | 3 | 6 | Budget |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 23918 | 416.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 34237 | 1773.84 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 26959 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 24468 | 288.00 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 4065 | 234.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 19960 | 416.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 6219 | 480.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-16 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-06-17 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 26212 | 1350.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-04-16 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 33527 | 474.94 | 2025-05-17 | 87 | 1 | 13 | Actual |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 5095 | 527.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-09-15 | 87 | 6 | 5 | Budget |
| 19228 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 11178 | 546.55 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-10-16 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 20573 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 7961 | 380.00 | 2023-06-18 | 87 | 6 | 3 | Budget |
| 4127 | 468.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-10-16 | 87 | 6 | 8 | Budget |
| 19314 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-17 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2025-03-17 | 87 | 2 | 13 | Actual |
| 24148 | 810.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-09-15 | 87 | 2 | 6 | Budget |
| 14320 | 144.38 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 761 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 25087 | 378.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-07-16 | 87 | 6 | 11 | Actual |
| 17980 | 151.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-07-16 | 87 | 1 | 11 | Actual |
| 8415 | 234.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-09-15 | 87 | 1 | 13 | Actual |
| 35737 | 192.25 | 2025-07-16 | 87 | 2 | 12 | Actual |
| 19513 | 19.91 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2025-06-17 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 24325 | 240.13 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 5717 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2025-04-16 | 87 | 3 | 11 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 2801 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 6267 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-07-16 | 87 | 1 | 4 | Budget |
| 8616 | 410.00 | 2023-06-18 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
Generated 2025-12-15 07:35:59.789 UTC