[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-07-22 | 87 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-21 | 87 | 2 | 11 | Actual |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 17334 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 38959 | 673.11 | 2025-10-22 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 3971 | 468.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-21 | 87 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 17511 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 25412 | 144.38 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 20935 | 340.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 4066 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 1354 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 17039 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2025-07-22 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 10850 | 380.00 | 2023-08-22 | 87 | 6 | 6 | Budget |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-09-21 | 87 | 1 | 5 | Budget |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-09-21 | 87 | 7 | 3 | Budget |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-09-21 | 87 | 5 | 6 | Budget |
| 21164 | 720.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2025-07-22 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 5190 | 234.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-08-22 | 87 | 6 | 7 | Budget |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-09-21 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 17980 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 31305 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-08-22 | 87 | 6 | 3 | Budget |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 12115 | 630.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-10-22 | 87 | 4 | 6 | Budget |
| 289 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 3002 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 24468 | 288.00 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 10522 | 630.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 33469 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 7165 | 630.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-10-22 | 87 | 5 | 11 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2025-06-23 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 4065 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-08-22 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 14830 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 18877 | 340.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 8511 | 351.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2025-10-22 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-09-21 | 87 | 1 | 6 | Budget |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 35591 | 375.23 | 2025-07-22 | 87 | 4 | 11 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 27580 | 225.23 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 21397 | 192.25 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 26537 | 37.99 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 5096 | 480.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 39014 | 299.70 | 2025-10-22 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
Generated 2025-12-21 14:23:07.641 UTC