[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 734
369 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36886 | 96.51 | 2025-08-15 | 87 | 2 | 12 | Actual |
| 5842 | 1000.00 | 2023-04-16 | 87 | 1 | 4 | Budget |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 22643 | 900.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 24234 | 682.91 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 22043 | 151.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 30060 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 19016 | 340.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-08-15 | 87 | 5 | 11 | Actual |
| 10989 | 650.00 | 2023-08-15 | 87 | 6 | 7 | Budget |
| 1171 | 480.00 | 2022-12-15 | 87 | 1 | 3 | Budget |
| 37213 | 1620.00 | 2025-09-14 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-09-14 | 87 | 5 | 6 | Budget |
| 18104 | 720.00 | 2024-03-16 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2023-06-17 | 87 | 1 | 4 | Budget |
| 6266 | 410.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2023-02-14 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-11-13 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-13 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-08-15 | 87 | 6 | 11 | Actual |
| 14144 | 546.55 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 2800 | 117.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-08-15 | 87 | 1 | 12 | Actual |
| 20990 | 454.00 | 2024-06-16 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 5515 | 682.91 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-10-15 | 87 | 6 | 6 | Budget |
| 31755 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 15322 | 192.25 | 2023-12-15 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-08-15 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-07-15 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2023-03-17 | 87 | 4 | 6 | Budget |
| 16220 | 335.87 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 15596 | 270.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 25179 | 810.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 10060 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2023-05-17 | 87 | 1 | 3 | Budget |
| 12712 | 650.00 | 2023-10-15 | 87 | 1 | 5 | Budget |
| 26040 | 83.00 | 2024-11-13 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-09-14 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2023-06-17 | 87 | 6 | 5 | Budget |
| 24762 | 878.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 6313 | 234.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-12-15 | 87 | 1 | 7 | Budget |
| 15659 | 527.00 | 2024-01-15 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-08-15 | 87 | 5 | 6 | Budget |
| 9581 | 550.00 | 2023-07-15 | 87 | 3 | 6 | Budget |
| 26630 | 58.21 | 2024-11-13 | 87 | 1 | 12 | Actual |
| 1354 | 990.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-10-15 | 87 | 3 | 6 | Budget |
| 13605 | 360.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-06-17 | 87 | 1 | 5 | Budget |
| 28401 | 277.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 31429 | 945.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-10-15 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-10-15 | 87 | 3 | 11 | Actual |
| 9532 | 200.00 | 2023-07-15 | 87 | 2 | 6 | Budget |
| 27695 | 448.64 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-09-14 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2025-04-15 | 87 | 1 | 13 | Actual |
| 19286 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2024-03-16 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-10-15 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-09-14 | 87 | 1 | 4 | Budget |
| 13043 | 293.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 842 | 750.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 17280 | 96.51 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2025-06-16 | 87 | 2 | 11 | Actual |
| 10745 | 380.00 | 2023-08-15 | 87 | 4 | 6 | Budget |
| 29297 | 990.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2023-04-16 | 87 | 6 | 8 | Budget |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-14 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 19986 | 265.00 | 2024-05-16 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 25823 | 1112.00 | 2024-11-13 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-08-15 | 87 | 2 | 8 | Budget |
| 18281 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 2944 | 200.00 | 2023-01-15 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-10-15 | 87 | 4 | 6 | Budget |
| 34557 | 479.49 | 2025-06-16 | 87 | 1 | 12 | Actual |
| 4127 | 468.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 27661 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 12633 | 650.00 | 2023-10-15 | 87 | 6 | 4 | Budget |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 1307 | 100.00 | 2022-12-15 | 87 | 7 | 3 | Budget |
| 21485 | 192.25 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 25858 | 761.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 4065 | 234.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 33975 | 139.00 | 2025-06-16 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 10851 | 410.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 35945 | 1418.00 | 2025-08-15 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-08-15 | 87 | 1 | 3 | Budget |
| 39340 | 790.74 | 2025-10-15 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2023-09-14 | 87 | 4 | 6 | Budget |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-05-17 | 87 | 1 | 5 | Budget |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 38604 | 554.00 | 2025-10-15 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-14 | 87 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-04-16 | 87 | 1 | 5 | Budget |
| 8464 | 550.00 | 2023-06-17 | 87 | 3 | 6 | Budget |
| 10791 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 6966 | 950.00 | 2023-05-17 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 8558 | 200.00 | 2023-06-17 | 87 | 5 | 6 | Budget |
| 37917 | 76.29 | 2025-09-14 | 87 | 5 | 11 | Actual |
| 4668 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 3003 | 468.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-06-16 | 87 | 2 | 12 | Actual |
| 6170 | 234.00 | 2023-04-16 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-08-15 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 10199 | 280.00 | 2023-08-15 | 87 | 6 | 3 | Budget |
| 15717 | 608.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 29177 | 945.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2025-07-15 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-08-15 | 87 | 7 | 3 | Budget |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2023-05-17 | 87 | 6 | 6 | Budget |
| 12773 | 550.00 | 2023-10-15 | 87 | 6 | 5 | Budget |
| 33798 | 1080.00 | 2025-06-16 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-07-15 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-10-15 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-14 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2025-06-16 | 87 | 4 | 6 | Actual |
| 10990 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 430 | 630.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2023-06-17 | 87 | 2 | 6 | Budget |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-06-16 | 87 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 20137 | 720.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-07-15 | 87 | 4 | 6 | Budget |
| 18482 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 3596 | 990.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-10-15 | 87 | 7 | 3 | Budget |
| 4126 | 380.00 | 2023-02-14 | 87 | 6 | 6 | Budget |
| 32109 | 598.64 | 2025-04-15 | 87 | 1 | 11 | Actual |
| 7634 | 550.00 | 2023-05-17 | 87 | 6 | 7 | Budget |
| 31931 | 1080.00 | 2025-04-15 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-17 | 87 | 6 | 7 | Budget |
| 23378 | 192.25 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 33469 | 766.73 | 2025-05-16 | 87 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 18190 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2025-05-16 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 12570 | 990.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-07-15 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-12-15 | 87 | 6 | 6 | Budget |
| 25439 | 144.38 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 13372 | 546.55 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2024-04-15 | 87 | 2 | 12 | Actual |
| 22287 | 546.55 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-10-15 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-07-15 | 87 | 1 | 7 | Budget |
| 29085 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 25918 | 851.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 30714 | 382.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2025-06-16 | 87 | 3 | 11 | Actual |
| 17194 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2025-05-16 | 87 | 1 | 13 | Actual |
| 13962 | 340.00 | 2023-11-14 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 11395 | 90.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-10-15 | 87 | 1 | 4 | Budget |
| 14937 | 189.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2023-06-17 | 87 | 7 | 3 | Budget |
| 21936 | 340.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 30681 | 243.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-15 | 87 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 38987 | 299.70 | 2025-10-15 | 87 | 2 | 11 | Actual |
| 1494 | 750.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 35828 | 317.05 | 2025-07-15 | 87 | 1 | 13 | Actual |
| 22968 | 454.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-11-14 | 87 | 5 | 6 | Actual |
| 15917 | 227.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 15240 | 335.87 | 2023-12-15 | 87 | 1 | 11 | Actual |
| 27607 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 7961 | 380.00 | 2023-06-17 | 87 | 6 | 3 | Budget |
| 17815 | 675.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2024-04-15 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-10-15 | 87 | 2 | 8 | Budget |
| 35618 | 76.29 | 2025-07-15 | 87 | 5 | 11 | Actual |
| 12996 | 410.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-10-15 | 87 | 6 | 3 | Budget |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 26368 | 955.64 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-08-15 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-09-14 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-16 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 17603 | 990.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 16275 | 144.38 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 13667 | 585.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 32964 | 451.00 | 2025-05-16 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 22345 | 288.00 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 35855 | 632.84 | 2025-07-15 | 87 | 2 | 13 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 31012 | 149.70 | 2025-03-16 | 87 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-08-15 | 87 | 4 | 11 | Actual |
| 6702 | 546.55 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-09-14 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-07-15 | 87 | 6 | 6 | Budget |
| 22373 | 144.38 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 18904 | 151.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-07-15 | 87 | 1 | 6 | Budget |
| 29390 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-10-15 | 87 | 1 | 11 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 17252 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2025-06-16 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
Generated 2025-12-14 21:05:11.496 UTC