[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 34 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 19108 | 900.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 16982 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 15062 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 6918 | 135.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-21 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 1354 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 701 | 234.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 19286 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 6123 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 26013 | 270.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-09-20 | 87 | 5 | 6 | Budget |
| 4778 | 550.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-10-21 | 87 | 1 | 4 | Budget |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 12853 | 468.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-07-21 | 87 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 29177 | 945.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 21424 | 192.25 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2025-06-22 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 8087 | 950.00 | 2023-06-23 | 87 | 1 | 4 | Budget |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-10-21 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 3795 | 650.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-08-21 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-21 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 6640 | 380.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 3144 | 630.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 23265 | 682.91 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 34298 | 819.28 | 2025-06-22 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 31278 | 317.05 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 12949 | 585.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 23918 | 416.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 35180 | 312.00 | 2025-07-21 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 14911 | 227.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 39222 | 766.73 | 2025-10-21 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 4998 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-10-21 | 87 | 2 | 13 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-10-21 | 87 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 22168 | 900.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 8885 | 380.00 | 2023-06-23 | 87 | 2 | 8 | Budget |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 13245 | 630.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2025-05-22 | 87 | 4 | 11 | Actual |
| 27753 | 575.24 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 17194 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-10-21 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 27223 | 382.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 33021 | 1530.00 | 2025-05-22 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 23432 | 48.63 | 2024-08-20 | 87 | 5 | 11 | Actual |
| 3922 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 18390 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 8558 | 200.00 | 2023-06-23 | 87 | 5 | 6 | Budget |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2025-06-22 | 87 | 1 | 13 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 38781 | 990.00 | 2025-10-21 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 35417 | 955.64 | 2025-07-21 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-08-21 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 17334 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 6267 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 8038 | 135.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 25385 | 48.63 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-06-22 | 87 | 6 | 6 | Actual |
| 30303 | 945.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 21342 | 240.13 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2025-06-22 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 36714 | 375.23 | 2025-08-21 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 38867 | 819.28 | 2025-10-21 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 7822 | 280.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2025-06-22 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 8225 | 720.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 28813 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-09-20 | 87 | 1 | 6 | Budget |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 11317 | 360.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2023-06-23 | 87 | 6 | 5 | Budget |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
Generated 2025-12-21 03:13:57.704 UTC