[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE SKIP 22 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 30032 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 22821 | 743.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 5328 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 23020 | 227.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 5096 | 480.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2025-06-25 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 18958 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-25 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2025-06-25 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 6593 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 38867 | 819.28 | 2025-10-24 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-07-24 | 87 | 2 | 11 | Actual |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 25002 | 416.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 38036 | 96.51 | 2025-09-23 | 87 | 2 | 12 | Actual |
| 4920 | 650.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 13183 | 750.00 | 2023-10-24 | 87 | 1 | 7 | Budget |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 14937 | 189.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 20962 | 113.00 | 2024-06-25 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-24 | 87 | 1 | 13 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-08-24 | 87 | 2 | 12 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 34356 | 747.58 | 2025-06-25 | 87 | 1 | 11 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 21164 | 720.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-07-24 | 87 | 5 | 11 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-08-24 | 87 | 6 | 6 | Budget |
| 27084 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 3922 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 20369 | 96.51 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-10-23 | 87 | 5 | 11 | Actual |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 30574 | 451.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 34144 | 1530.00 | 2025-06-25 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-06-25 | 87 | 1 | 13 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 11068 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 4126 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 21250 | 682.91 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 8464 | 550.00 | 2023-06-26 | 87 | 3 | 6 | Budget |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 29766 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 27339 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 2536 | 550.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 28905 | 575.24 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 8287 | 630.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 38656 | 277.00 | 2025-10-24 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 26537 | 37.99 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 36768 | 149.70 | 2025-08-24 | 87 | 5 | 11 | Actual |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 14772 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 4778 | 550.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 1682 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-24 | 87 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2025-06-25 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 27494 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 16923 | 265.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 983 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 7822 | 280.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-09-23 | 87 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-10-24 | 87 | 5 | 6 | Budget |
| 13434 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-08-24 | 87 | 1 | 4 | Budget |
| 12900 | 200.00 | 2023-10-24 | 87 | 2 | 6 | Budget |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 4857 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-24 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 12570 | 990.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 20785 | 585.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 702 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 36659 | 747.58 | 2025-08-24 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 21397 | 192.25 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-10-24 | 87 | 6 | 8 | Budget |
| 34704 | 632.84 | 2025-06-25 | 87 | 2 | 13 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2023-05-26 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2024-06-25 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 16691 | 527.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 10384 | 540.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 32964 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-10-24 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
Generated 2025-12-23 12:32:48.094 UTC