[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-10-22 | 87 | 1 | 8 | Budget |
| 32964 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 20256 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 14617 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 37836 | 149.70 | 2025-09-21 | 87 | 2 | 11 | Actual |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 17361 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2025-07-22 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-08-22 | 87 | 4 | 6 | Budget |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2023-05-24 | 87 | 1 | 4 | Budget |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 4716 | 1080.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 22345 | 288.00 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-09-21 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-07-22 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 5249 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 29475 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2023-05-24 | 87 | 1 | 5 | Budget |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-10-22 | 87 | 1 | 11 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 8557 | 293.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 22076 | 340.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 31394 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 15837 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 4206 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 36886 | 96.51 | 2025-08-22 | 87 | 2 | 12 | Actual |
| 31305 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 30303 | 945.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 37506 | 277.00 | 2025-09-21 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 38128 | 474.94 | 2025-09-21 | 87 | 1 | 13 | Actual |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 35591 | 375.23 | 2025-07-22 | 87 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 18390 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 15322 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 8414 | 200.00 | 2023-06-24 | 87 | 2 | 6 | Budget |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 28847 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 20396 | 192.25 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 4265 | 550.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2025-06-23 | 87 | 2 | 13 | Actual |
| 6170 | 234.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-08-22 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 26428 | 375.23 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 17511 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 11724 | 468.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
Generated 2025-12-21 20:36:52.250 UTC