[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-10-23 | 87 | 5 | 11 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 7573 | 850.00 | 2023-05-26 | 87 | 1 | 7 | Budget |
| 7634 | 550.00 | 2023-05-26 | 87 | 6 | 7 | Budget |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 15837 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 21424 | 192.25 | 2024-06-25 | 87 | 4 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 32964 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 21129 | 900.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 24468 | 288.00 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 14937 | 189.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 3737 | 630.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-10-24 | 87 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-08-24 | 87 | 1 | 4 | Budget |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2023-05-26 | 87 | 1 | 6 | Budget |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 27169 | 208.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-10-24 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 32309 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 13044 | 200.00 | 2023-10-24 | 87 | 5 | 6 | Budget |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-09-23 | 87 | 3 | 6 | Budget |
| 13727 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 21397 | 192.25 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 24025 | 227.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 31807 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 12950 | 550.00 | 2023-10-24 | 87 | 3 | 6 | Budget |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 36156 | 1215.00 | 2025-08-24 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 29645 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 15414 | 29.48 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 20045 | 302.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 7165 | 630.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 30268 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 14617 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 7901 | 480.00 | 2023-06-26 | 87 | 1 | 3 | Budget |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 4393 | 380.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-09-23 | 87 | 5 | 6 | Budget |
| 30211 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 21250 | 682.91 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2023-06-26 | 87 | 6 | 6 | Budget |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2025-07-24 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-07-24 | 87 | 1 | 8 | Budget |
| 19428 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 6122 | 410.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 100 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 607 | 527.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-07-24 | 87 | 2 | 6 | Budget |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-08-24 | 87 | 6 | 6 | Budget |
| 5387 | 550.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 20369 | 96.51 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2025-08-24 | 87 | 1 | 6 | Actual |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 181 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 35945 | 1418.00 | 2025-08-24 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 5842 | 1000.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 10463 | 650.00 | 2023-08-24 | 87 | 1 | 5 | Budget |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-08-24 | 87 | 6 | 3 | Budget |
| 27339 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 26013 | 270.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 28434 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-10-24 | 87 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 4018 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 14970 | 302.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-24 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 4206 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 5328 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 10522 | 630.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 14021 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2025-05-25 | 87 | 2 | 11 | Actual |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 17603 | 990.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 15891 | 265.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 5095 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 27494 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
Generated 2025-12-23 05:19:32.445 UTC