[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 32731 | 1134.00 | 2025-05-26 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-10-25 | 87 | 7 | 3 | Budget |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 32017 | 955.64 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 25466 | 96.51 | 2024-10-24 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2024-06-26 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 26874 | 1013.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 30211 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-06-26 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-24 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2024-06-26 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2024-02-24 | 87 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 22994 | 227.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 22728 | 761.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-24 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-25 | 87 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-10-25 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-08-25 | 87 | 1 | 11 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2025-07-25 | 87 | 6 | 11 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-10-25 | 87 | 6 | 5 | Budget |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 30388 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 3143 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 17307 | 144.38 | 2024-02-24 | 87 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-09-24 | 87 | 6 | 13 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-06-27 | 87 | 1 | 3 | Budget |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-10-25 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-25 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 4266 | 630.00 | 2023-02-24 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2024-06-26 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 6967 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2024-03-26 | 87 | 1 | 11 | Actual |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2024-02-24 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 27197 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 25439 | 144.38 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-08-25 | 87 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 22518 | 19.91 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 21543 | 39.06 | 2024-06-26 | 87 | 1 | 12 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 16248 | 48.63 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 13727 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 29555 | 243.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2025-04-25 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-08-25 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-09-24 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2025-05-26 | 87 | 2 | 12 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 841 | 810.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2024-02-24 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 7388 | 410.00 | 2023-05-27 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 28526 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-08-25 | 87 | 4 | 11 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2024-06-26 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 14560 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-06-26 | 87 | 1 | 11 | Actual |
| 13105 | 380.00 | 2023-10-25 | 87 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2025-06-26 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2025-05-26 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-25 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 3082 | 750.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 33407 | 383.74 | 2025-05-26 | 87 | 1 | 12 | Actual |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2024-05-26 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 20785 | 585.00 | 2024-06-26 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2025-06-26 | 87 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2024-06-26 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 22913 | 340.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 24353 | 96.51 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 1493 | 810.00 | 2022-12-25 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-24 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 2674 | 720.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 18223 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2023-03-27 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 14353 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 30060 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2025-07-25 | 87 | 3 | 11 | Actual |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 29738 | 1773.84 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 11869 | 351.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 2944 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 7244 | 527.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-10-25 | 87 | 5 | 6 | Budget |
| 5328 | 750.00 | 2023-03-27 | 87 | 1 | 7 | Budget |
| 32879 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2024-04-25 | 87 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 29974 | 448.64 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 37750 | 1092.01 | 2025-09-24 | 87 | 6 | 8 | Actual |
Generated 2025-12-24 08:04:39.044 UTC