[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 22551 | 58.21 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 8557 | 293.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 8510 | 380.00 | 2023-06-24 | 87 | 4 | 6 | Budget |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 12712 | 650.00 | 2023-10-22 | 87 | 1 | 5 | Budget |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 8464 | 550.00 | 2023-06-24 | 87 | 3 | 6 | Budget |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 15865 | 416.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-08-22 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 180 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-09-21 | 87 | 5 | 6 | Budget |
| 15120 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 17980 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 5327 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 22763 | 527.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 18784 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2025-07-22 | 87 | 6 | 13 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-10-22 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-10-22 | 87 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 38959 | 673.11 | 2025-10-22 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-08-22 | 87 | 1 | 11 | Actual |
| 26959 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 18515 | 58.21 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 33469 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 29503 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 39160 | 479.49 | 2025-10-22 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 18104 | 720.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-10-22 | 87 | 4 | 11 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 36249 | 520.00 | 2025-08-22 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 7761 | 380.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 14772 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 28401 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 18336 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 35180 | 312.00 | 2025-07-22 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 8944 | 410.18 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 20012 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 19395 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 18726 | 527.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 8146 | 650.00 | 2023-06-24 | 87 | 6 | 4 | Budget |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 9998 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
Generated 2025-12-22 00:50:26.171 UTC