[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-23 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2025-05-24 | 87 | 4 | 11 | Actual |
| 19720 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-09-22 | 87 | 1 | 13 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 15717 | 608.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2023-06-25 | 87 | 3 | 6 | Budget |
| 18607 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 10851 | 410.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-09-22 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2025-10-23 | 87 | 6 | 11 | Actual |
| 20137 | 720.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2025-05-24 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 20665 | 810.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 14857 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 9811 | 850.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2025-07-23 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 31755 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 29234 | 405.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 14617 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-09-22 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2025-06-24 | 87 | 6 | 13 | Actual |
| 18515 | 58.21 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 3795 | 650.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-08-23 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 4669 | 200.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 25054 | 151.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 4127 | 468.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 36977 | 632.84 | 2025-08-23 | 87 | 1 | 13 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 6043 | 650.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 38987 | 299.70 | 2025-10-23 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 7494 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 13605 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2023-06-25 | 87 | 1 | 5 | Budget |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 16421 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-07-23 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2025-05-24 | 87 | 6 | 13 | Actual |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 38243 | 1485.00 | 2025-10-23 | 87 | 1 | 3 | Actual |
| 30714 | 382.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 9348 | 650.00 | 2023-07-23 | 87 | 1 | 5 | Budget |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2025-10-23 | 87 | 1 | 6 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 16248 | 48.63 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 4999 | 410.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 27872 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 902 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-22 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 1732 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 19754 | 468.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-23 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 9628 | 380.00 | 2023-07-23 | 87 | 4 | 6 | Budget |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 30655 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 4393 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 19986 | 265.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-10-23 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 1825 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 17954 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2025-06-24 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 37036 | 632.84 | 2025-08-23 | 87 | 6 | 13 | Actual |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-10-23 | 87 | 6 | 6 | Actual |
| 9999 | 380.00 | 2023-07-23 | 87 | 2 | 8 | Budget |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2025-08-23 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 16128 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 32905 | 347.00 | 2025-05-24 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-24 | 87 | 1 | 4 | Actual |
Generated 2025-12-22 04:29:36.781 UTC