[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 39102 | 524.17 | 2025-11-05 | 87 | 6 | 11 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 18515 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 26993 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 21451 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 3081 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-11-05 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 1825 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-10-05 | 87 | 1 | 8 | Budget |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 12997 | 380.00 | 2023-11-05 | 87 | 4 | 6 | Budget |
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 4065 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 1886 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 19286 | 335.87 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2025-06-06 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2024-07-07 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
Generated 2026-01-04 05:36:16.416 UTC