[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 11116 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 30211 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 511 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2023-05-26 | 87 | 1 | 6 | Budget |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 6171 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-25 | 87 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 36249 | 520.00 | 2025-08-24 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 558 | 176.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 37306 | 1215.00 | 2025-09-23 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 2152 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 24025 | 227.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 2897 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 1555 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 21397 | 192.25 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 32824 | 520.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-10-24 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-24 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-09-23 | 87 | 3 | 11 | Actual |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 4019 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 2536 | 550.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 15182 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-24 | 87 | 1 | 5 | Actual |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 7292 | 234.00 | 2023-05-26 | 87 | 2 | 6 | Actual |
| 1170 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-10-24 | 87 | 5 | 6 | Budget |
| 11177 | 380.00 | 2023-08-24 | 87 | 6 | 8 | Budget |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 3223 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-09-23 | 87 | 1 | 6 | Budget |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2023-06-26 | 87 | 1 | 3 | Budget |
| 7165 | 630.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-09-23 | 87 | 2 | 8 | Budget |
| 14238 | 288.00 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2023-05-26 | 87 | 5 | 6 | Budget |
| 14645 | 761.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 22821 | 743.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 12194 | 750.00 | 2023-09-23 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 34144 | 1530.00 | 2025-06-25 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 10601 | 468.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 5982 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2025-06-25 | 87 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 4206 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 23378 | 192.25 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2023-06-26 | 87 | 3 | 6 | Budget |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 9209 | 990.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 16571 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 4779 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 17480 | 19.91 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 6840 | 380.00 | 2023-05-26 | 87 | 6 | 3 | Budget |
| 5842 | 1000.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-09-23 | 87 | 3 | 6 | Budget |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 15240 | 335.87 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-07-24 | 87 | 1 | 8 | Budget |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 23704 | 180.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 38901 | 1092.01 | 2025-10-24 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 14021 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-09-23 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-09-23 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 5795 | 200.00 | 2023-04-25 | 87 | 7 | 3 | Budget |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2025-06-25 | 87 | 1 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 10930 | 900.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 32879 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 1779 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 27142 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 34913 | 1620.00 | 2025-07-24 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-06-25 | 87 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 1354 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-08-24 | 87 | 5 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-10-24 | 87 | 1 | 7 | Budget |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 33435 | 96.51 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-10-24 | 87 | 6 | 8 | Budget |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 32164 | 375.23 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 902 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-08-24 | 87 | 1 | 5 | Budget |
| 6702 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-10-24 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-08-24 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 36098 | 1170.00 | 2025-08-24 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 8367 | 480.00 | 2023-06-26 | 87 | 1 | 6 | Budget |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 20665 | 810.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 09:17:22.349 UTC