[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2023-10-22 | 87 | 6 | 6 | Budget |
| 29766 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-09-21 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 26959 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-10-22 | 87 | 5 | 11 | Actual |
| 20935 | 340.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 11724 | 468.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 14937 | 189.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 8464 | 550.00 | 2023-06-24 | 87 | 3 | 6 | Budget |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-22 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-08-22 | 87 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 28401 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 511 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 1683 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 6170 | 234.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 11916 | 200.00 | 2023-09-21 | 87 | 5 | 6 | Budget |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 36567 | 819.28 | 2025-08-22 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 22133 | 990.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 39160 | 479.49 | 2025-10-22 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 1555 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-06-23 | 87 | 4 | 11 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 7244 | 527.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 17722 | 527.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 15837 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 8617 | 380.00 | 2023-06-24 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 19905 | 340.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 32218 | 149.70 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 20314 | 335.87 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-09-21 | 87 | 6 | 12 | Actual |
| 17252 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2025-09-21 | 87 | 2 | 12 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 38128 | 474.94 | 2025-09-21 | 87 | 1 | 13 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-07-22 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2025-06-23 | 87 | 2 | 13 | Actual |
| 2753 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 8146 | 650.00 | 2023-06-24 | 87 | 6 | 4 | Budget |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2023-06-24 | 87 | 2 | 6 | Budget |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-08-22 | 87 | 6 | 3 | Budget |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-09-21 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-09-21 | 87 | 2 | 11 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 32017 | 955.64 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 4205 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-08-22 | 87 | 2 | 12 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2025-07-22 | 87 | 2 | 11 | Actual |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 29588 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-10-22 | 87 | 1 | 5 | Budget |
| 10522 | 630.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 31989 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 17334 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 9812 | 900.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 28847 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-08-22 | 87 | 6 | 11 | Actual |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 6966 | 950.00 | 2023-05-24 | 87 | 1 | 4 | Budget |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 16949 | 189.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 901 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 26247 | 1080.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 14056 | 810.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-10-22 | 87 | 6 | 7 | Budget |
| 22226 | 1228.38 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 11178 | 546.55 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 1493 | 810.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 19341 | 96.51 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-08-22 | 87 | 1 | 5 | Budget |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 7436 | 176.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 7165 | 630.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2025-06-23 | 87 | 1 | 13 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 35770 | 766.73 | 2025-07-22 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 8463 | 585.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2025-06-23 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2025-06-23 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 7105 | 650.00 | 2023-05-24 | 87 | 1 | 5 | Budget |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 19286 | 335.87 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 24325 | 240.13 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-08-22 | 87 | 4 | 6 | Budget |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 3549 | 200.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 18104 | 720.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 35888 | 632.84 | 2025-07-22 | 87 | 6 | 13 | Actual |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 18726 | 527.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 20396 | 192.25 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 19395 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
Generated 2025-12-21 13:16:52.603 UTC