[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-06-04 | 87 | 1 | 7 | Budget |
| 28813 | 76.29 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 20396 | 192.25 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 8463 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 39014 | 299.70 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2025-06-04 | 87 | 1 | 7 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 29142 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 19905 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-06-04 | 87 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2025-06-04 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 18069 | 990.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 11583 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 12950 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 26040 | 83.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 27142 | 451.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 19692 | 360.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 10199 | 280.00 | 2023-07-05 | 87 | 6 | 3 | Budget |
| 11822 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-07-05 | 87 | 3 | 6 | Budget |
| 26368 | 955.64 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 27282 | 416.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 13822 | 378.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 18984 | 151.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 5142 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-01-04 | 87 | 5 | 11 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-06-04 | 87 | 6 | 6 | Budget |
| 14353 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 27432 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 7245 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 26153 | 229.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 12633 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 25028 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-06-04 | 87 | 2 | 8 | Budget |
| 22643 | 900.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 7494 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 31394 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-07-05 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 29555 | 243.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 8616 | 410.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 1355 | 850.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 27374 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 12243 | 280.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-07-05 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 29262 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 36276 | 139.00 | 2025-07-05 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 23732 | 878.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 4265 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 15810 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 22400 | 192.25 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 2800 | 117.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 6044 | 630.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 16869 | 113.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 22226 | 1228.38 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 12852 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 15322 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 22994 | 227.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-06-04 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 36977 | 632.84 | 2025-07-05 | 87 | 1 | 13 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2025-06-04 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 34465 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 10276 | 135.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 8617 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 31755 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 9676 | 176.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 2537 | 540.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 34298 | 819.28 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 35537 | 299.70 | 2025-06-04 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 37950 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 22968 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 16842 | 416.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 35855 | 632.84 | 2025-06-04 | 87 | 2 | 13 | Actual |
| 34029 | 347.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 35979 | 878.00 | 2025-07-05 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 10791 | 234.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 22017 | 302.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-06-04 | 87 | 4 | 6 | Budget |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 24468 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 32851 | 139.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2025-06-04 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-06-04 | 87 | 1 | 13 | Actual |
| 34885 | 405.00 | 2025-06-04 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 21129 | 900.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 9998 | 682.91 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-07-05 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 22940 | 76.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
Generated 2025-11-03 09:36:22.502 UTC