[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25584 | 19.91 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 33975 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-07-04 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2024-01-03 | 87 | 2 | 12 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 1355 | 850.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 4531 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 37399 | 485.00 | 2025-08-03 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 6918 | 135.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 1494 | 750.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 9485 | 527.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-09-03 | 87 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-06-03 | 87 | 6 | 5 | Actual |
| 19428 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 36687 | 299.70 | 2025-07-04 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 18162 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2025-06-03 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 5095 | 527.00 | 2023-02-03 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 39280 | 474.94 | 2025-09-03 | 87 | 1 | 13 | Actual |
| 9581 | 550.00 | 2023-06-03 | 87 | 3 | 6 | Budget |
| 37596 | 1440.00 | 2025-08-03 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-08-03 | 87 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 8696 | 850.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-06-03 | 87 | 1 | 12 | Actual |
| 30984 | 673.11 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 24434 | 48.63 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 4066 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 2431 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 12445 | 315.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 15624 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 18515 | 58.21 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 19368 | 144.38 | 2024-03-04 | 87 | 4 | 11 | Actual |
| 11773 | 234.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 11583 | 650.00 | 2023-08-03 | 87 | 1 | 5 | Budget |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-08-03 | 87 | 6 | 12 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 19812 | 743.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 27142 | 451.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 32461 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 1886 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 30714 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 28349 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 24267 | 819.28 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 1170 | 495.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 1732 | 480.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 2615 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 25953 | 729.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 21543 | 39.06 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2025-06-03 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 23704 | 180.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 10600 | 480.00 | 2023-07-04 | 87 | 1 | 6 | Budget |
| 17511 | 58.21 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 20843 | 675.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 12570 | 990.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-06-03 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2025-06-03 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 26722 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 1228 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 21633 | 1260.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 2213 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 41 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 5047 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 20045 | 302.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-07-04 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 7760 | 410.18 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 29555 | 243.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 28321 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 26571 | 225.23 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-09-03 | 87 | 4 | 6 | Budget |
| 31807 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 38689 | 451.00 | 2025-09-03 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 5654 | 495.00 | 2023-03-05 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 16329 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 19395 | 96.51 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 32964 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-08-03 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-09-03 | 87 | 5 | 6 | Budget |
| 35537 | 299.70 | 2025-06-03 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-07-04 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 16421 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 4999 | 410.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 18784 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-08-03 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 7245 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 9022 | 495.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 9871 | 540.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 7293 | 200.00 | 2023-04-05 | 87 | 2 | 6 | Budget |
| 23999 | 302.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 11772 | 200.00 | 2023-08-03 | 87 | 2 | 6 | Budget |
| 12711 | 810.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 33175 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 19073 | 990.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 6044 | 630.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 18877 | 340.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 35154 | 520.00 | 2025-06-03 | 87 | 3 | 6 | Actual |
| 15414 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 27494 | 819.28 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 18012 | 378.00 | 2024-02-03 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-08-03 | 87 | 1 | 7 | Budget |
| 28294 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 21397 | 192.25 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2025-06-03 | 87 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 6841 | 360.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 8366 | 527.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-04-04 | 87 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 12571 | 850.00 | 2023-09-03 | 87 | 1 | 4 | Budget |
| 32428 | 790.74 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-08-03 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-06-03 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 30094 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-06-03 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 9675 | 200.00 | 2023-06-03 | 87 | 5 | 6 | Budget |
| 25179 | 810.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 1731 | 527.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 30303 | 945.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 36389 | 382.00 | 2025-07-04 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 4065 | 234.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 7106 | 630.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 34736 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 18572 | 1440.00 | 2024-03-04 | 87 | 1 | 3 | Actual |
| 8463 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-08-03 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 7494 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-07-04 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-07-04 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2023-06-03 | 87 | 1 | 4 | Budget |
| 34499 | 598.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 16923 | 265.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 39102 | 524.17 | 2025-09-03 | 87 | 6 | 11 | Actual |
| 6170 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-03 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 19960 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-06-03 | 87 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 4018 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 30179 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 32251 | 448.64 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-09-03 | 87 | 1 | 3 | Budget |
| 8511 | 351.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 2025 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 7633 | 720.00 | 2023-04-05 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 32879 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-08-03 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 19986 | 265.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-09-03 | 87 | 1 | 11 | Actual |
| 37863 | 448.64 | 2025-08-03 | 87 | 3 | 11 | Actual |
| 12949 | 585.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-06-03 | 87 | 6 | 4 | Budget |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 38243 | 1485.00 | 2025-09-03 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 12116 | 650.00 | 2023-08-03 | 87 | 6 | 7 | Budget |
| 20515 | 29.48 | 2024-04-04 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-09-03 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 6372 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 4345 | 750.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 23465 | 288.00 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 4392 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-07-04 | 87 | 2 | 12 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 3874 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 34356 | 747.58 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 26749 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 3597 | 1000.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 33948 | 520.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 15027 | 1080.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
| 4779 | 720.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 28375 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 16275 | 144.38 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 31429 | 945.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-07-04 | 87 | 5 | 6 | Budget |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 1965 | 810.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 22821 | 743.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 15447 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 18904 | 151.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 6781 | 585.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-07-04 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-07-04 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 14772 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 3796 | 720.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 28584 | 2046.57 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 7821 | 410.18 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
Generated 2025-11-03 02:19:50.889 UTC