[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 35451 | 1092.01 | 2025-07-24 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 32401 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 3875 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 11504 | 650.00 | 2023-09-23 | 87 | 6 | 4 | Budget |
| 26013 | 270.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 32673 | 1080.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 26664 | 58.21 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 8696 | 850.00 | 2023-06-26 | 87 | 1 | 7 | Budget |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2023-07-24 | 87 | 5 | 6 | Budget |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 7495 | 351.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 22043 | 151.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-10-23 | 87 | 5 | 11 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 16784 | 675.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 34499 | 598.64 | 2025-06-25 | 87 | 6 | 11 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 22133 | 990.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 2025 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 28847 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 5142 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 22460 | 288.00 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 35945 | 1418.00 | 2025-08-24 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 370 | 750.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 6593 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 20457 | 192.25 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 1494 | 750.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 6171 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2023-06-26 | 87 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2023-07-24 | 87 | 3 | 6 | Budget |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2025-06-25 | 87 | 1 | 12 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-24 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-23 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 842 | 750.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 21129 | 900.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-09-23 | 87 | 1 | 6 | Budget |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 20515 | 29.48 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-25 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 36659 | 747.58 | 2025-08-24 | 87 | 1 | 11 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 33407 | 383.74 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2025-07-24 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 10930 | 900.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 32461 | 632.84 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 655 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 17395 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 5143 | 293.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 11916 | 200.00 | 2023-09-23 | 87 | 5 | 6 | Budget |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 14679 | 527.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-08-24 | 87 | 1 | 13 | Actual |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-08-24 | 87 | 3 | 11 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 29555 | 243.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 18984 | 151.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 27634 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-09-23 | 87 | 1 | 5 | Budget |
| 29800 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 9998 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-06-26 | 87 | 1 | 6 | Budget |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 33141 | 955.64 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-09-23 | 87 | 2 | 8 | Budget |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 6514 | 550.00 | 2023-04-25 | 87 | 6 | 7 | Budget |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 27282 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 37716 | 1092.01 | 2025-09-23 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-25 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 18726 | 527.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 6702 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-09-23 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 11:54:28.820 UTC