[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE SKIP 22 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 2616 | 750.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 20369 | 96.51 | 2024-05-26 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 14056 | 810.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 37863 | 448.64 | 2025-09-24 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-26 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-10-25 | 87 | 6 | 5 | Budget |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
| 32164 | 375.23 | 2025-04-25 | 87 | 3 | 11 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 23945 | 76.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2023-09-24 | 87 | 5 | 6 | Budget |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-07-25 | 87 | 6 | 4 | Budget |
| 1414 | 550.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 14238 | 288.00 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2025-05-26 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 35099 | 451.00 | 2025-07-25 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-10-24 | 87 | 5 | 11 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 16248 | 48.63 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2024-06-26 | 87 | 1 | 11 | Actual |
| 5388 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-08-25 | 87 | 5 | 6 | Budget |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2024-05-26 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-10-25 | 87 | 1 | 7 | Budget |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-07-25 | 87 | 2 | 8 | Budget |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 25179 | 810.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 10059 | 280.00 | 2023-07-25 | 87 | 6 | 8 | Budget |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 7713 | 650.00 | 2023-05-27 | 87 | 1 | 8 | Budget |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2025-05-26 | 87 | 6 | 11 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 26335 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-09-24 | 87 | 6 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 3002 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 8147 | 630.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 11724 | 468.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 21129 | 900.00 | 2024-06-26 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 36481 | 1170.00 | 2025-08-25 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 6043 | 650.00 | 2023-04-26 | 87 | 6 | 5 | Budget |
| 4345 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 11443 | 850.00 | 2023-09-24 | 87 | 1 | 4 | Budget |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 31642 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 26456 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-07-25 | 87 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2025-06-26 | 87 | 1 | 13 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-24 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-09-24 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2023-05-27 | 87 | 3 | 6 | Budget |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-07-25 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-08-25 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-10-25 | 87 | 2 | 8 | Budget |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2025-06-26 | 87 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 4066 | 200.00 | 2023-02-24 | 87 | 5 | 6 | Budget |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 34411 | 448.64 | 2025-06-26 | 87 | 3 | 11 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 7105 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-06-26 | 87 | 1 | 12 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-06-26 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2025-10-25 | 87 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 36977 | 632.84 | 2025-08-25 | 87 | 1 | 13 | Actual |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-10-25 | 87 | 2 | 6 | Budget |
| 13822 | 378.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2023-06-27 | 87 | 1 | 3 | Budget |
| 30574 | 451.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-24 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 18223 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-26 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 34885 | 405.00 | 2025-07-25 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 19341 | 96.51 | 2024-04-25 | 87 | 3 | 11 | Actual |
| 28786 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 18012 | 378.00 | 2024-03-26 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-08-25 | 87 | 1 | 6 | Budget |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 9484 | 480.00 | 2023-07-25 | 87 | 1 | 6 | Budget |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 35451 | 1092.01 | 2025-07-25 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
| 33798 | 1080.00 | 2025-06-26 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 2431 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 27607 | 448.64 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2024-03-26 | 87 | 1 | 11 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2025-05-26 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 181 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 29297 | 990.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 3408 | 540.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-09-24 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 18784 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 10521 | 550.00 | 2023-08-25 | 87 | 6 | 5 | Budget |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2025-05-26 | 87 | 2 | 12 | Actual |
| 34179 | 990.00 | 2025-06-26 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 22551 | 58.21 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
Generated 2025-12-24 07:13:34.151 UTC