[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 10277 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 19986 | 265.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 8464 | 550.00 | 2023-06-25 | 87 | 3 | 6 | Budget |
| 32191 | 375.23 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-07-23 | 87 | 1 | 11 | Actual |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 10139 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 2753 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 14857 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-08-23 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
| 21991 | 416.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2025-05-24 | 87 | 4 | 11 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 8039 | 100.00 | 2023-06-25 | 87 | 7 | 3 | Budget |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 5327 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 3658 | 550.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 1731 | 527.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 15268 | 48.63 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 32964 | 451.00 | 2025-05-24 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2025-06-24 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 33349 | 524.17 | 2025-05-24 | 87 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-23 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 25736 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 19932 | 151.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 28143 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 28401 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-10-23 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 3143 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 7341 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-23 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 20045 | 302.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 23432 | 48.63 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-10-23 | 87 | 1 | 4 | Budget |
| 16363 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-10-23 | 87 | 1 | 8 | Budget |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2023-06-25 | 87 | 6 | 5 | Budget |
| 24267 | 819.28 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 22226 | 1228.38 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-07-23 | 87 | 2 | 8 | Budget |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 24796 | 468.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 17511 | 58.21 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 4066 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 20573 | 58.21 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 23825 | 608.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 4858 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 29085 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-23 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-23 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-10-23 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-06-25 | 87 | 1 | 6 | Budget |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 19194 | 819.28 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 21485 | 192.25 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 16275 | 144.38 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 902 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 33527 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 10138 | 495.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2023-07-23 | 87 | 4 | 6 | Budget |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 31305 | 632.84 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 15752 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-09-22 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-08-23 | 87 | 4 | 11 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 21424 | 192.25 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 17900 | 113.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 35828 | 317.05 | 2025-07-23 | 87 | 1 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-22 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 24854 | 608.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-10-23 | 87 | 1 | 13 | Actual |
| 22043 | 151.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 1635 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 31642 | 1053.00 | 2025-04-23 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-07-23 | 87 | 6 | 8 | Budget |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-07-23 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2025-07-23 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 34029 | 347.00 | 2025-06-24 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 12852 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 7436 | 176.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-10-23 | 87 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-08-23 | 87 | 1 | 5 | Budget |
| 7495 | 351.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-10-23 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 31278 | 317.05 | 2025-03-24 | 87 | 1 | 13 | Actual |
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 16869 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-07-23 | 87 | 6 | 12 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2025-06-24 | 87 | 4 | 11 | Actual |
| 13903 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-09-22 | 87 | 5 | 11 | Actual |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-08-23 | 87 | 1 | 13 | Actual |
| 180 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-09-22 | 87 | 3 | 11 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 26749 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 5143 | 293.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 22427 | 192.25 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-09-22 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 6514 | 550.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 3597 | 1000.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 9268 | 720.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-10-23 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-09-22 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 9269 | 650.00 | 2023-07-23 | 87 | 6 | 4 | Budget |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 12633 | 650.00 | 2023-10-23 | 87 | 6 | 4 | Budget |
| 29886 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 15837 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 31727 | 139.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 32428 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
Generated 2025-12-22 08:31:41.139 UTC