[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 32401 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 9675 | 200.00 | 2023-07-24 | 87 | 5 | 6 | Budget |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 12853 | 468.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-10-24 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 4345 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 19428 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-24 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2023-01-24 | 87 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-10-24 | 87 | 1 | 7 | Budget |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-10-24 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 9209 | 990.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 35618 | 76.29 | 2025-07-24 | 87 | 5 | 11 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 24468 | 288.00 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 22043 | 151.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 9676 | 176.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-08-24 | 87 | 1 | 4 | Budget |
| 11915 | 176.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 23265 | 682.91 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 19073 | 990.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 5515 | 682.91 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 7634 | 550.00 | 2023-05-26 | 87 | 6 | 7 | Budget |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-10-24 | 87 | 5 | 6 | Budget |
| 31039 | 448.64 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 4919 | 630.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-24 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 10276 | 135.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 558 | 176.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 8464 | 550.00 | 2023-06-26 | 87 | 3 | 6 | Budget |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 1779 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2025-06-25 | 87 | 6 | 11 | Actual |
| 20457 | 192.25 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 38008 | 383.74 | 2025-09-23 | 87 | 1 | 12 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 34557 | 479.49 | 2025-06-25 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-10-24 | 87 | 2 | 6 | Budget |
| 28143 | 1080.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 8757 | 630.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 655 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 2752 | 410.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 2293 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 26456 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2023-07-24 | 87 | 2 | 6 | Budget |
| 14857 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 8836 | 955.64 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-10-24 | 87 | 3 | 6 | Budget |
| 5982 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 33407 | 383.74 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 34948 | 1170.00 | 2025-07-24 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 36886 | 96.51 | 2025-08-24 | 87 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 15837 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 11256 | 480.00 | 2023-09-23 | 87 | 1 | 3 | Budget |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 2897 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 6451 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 22373 | 144.38 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-06-26 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2025-09-23 | 87 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 9347 | 720.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 5143 | 293.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 34179 | 990.00 | 2025-06-25 | 87 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2023-06-26 | 87 | 1 | 7 | Budget |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 24057 | 302.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 4066 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-25 | 87 | 1 | 5 | Actual |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 15062 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-09-23 | 87 | 1 | 5 | Budget |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 4206 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-25 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 983 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 429 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
Generated 2025-12-23 12:18:32.538 UTC