[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 37 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 3002 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 18572 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-08-23 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 22728 | 761.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 20785 | 585.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 10698 | 527.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 31727 | 139.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 31700 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 38689 | 451.00 | 2025-10-23 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-09-22 | 87 | 6 | 6 | Budget |
| 1635 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 8463 | 585.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 13433 | 380.00 | 2023-10-23 | 87 | 6 | 8 | Budget |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-08-23 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 2752 | 410.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 37950 | 524.17 | 2025-09-22 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-10-23 | 87 | 1 | 11 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2025-05-24 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 26993 | 990.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 7341 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-10-23 | 87 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 26040 | 83.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 15810 | 378.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 2897 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 29858 | 673.11 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-08-23 | 87 | 2 | 6 | Budget |
| 11256 | 480.00 | 2023-09-22 | 87 | 1 | 3 | Budget |
| 35828 | 317.05 | 2025-07-23 | 87 | 1 | 13 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-10-23 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 6452 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 22940 | 76.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 27282 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-07-23 | 87 | 6 | 4 | Budget |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-23 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 10850 | 380.00 | 2023-08-23 | 87 | 6 | 6 | Budget |
| 23825 | 608.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 17928 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 3270 | 410.18 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 23732 | 878.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 4066 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 7573 | 850.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2025-05-24 | 87 | 6 | 11 | Actual |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-07-23 | 87 | 6 | 6 | Budget |
| 1170 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 28646 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-08-23 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 32824 | 520.00 | 2025-05-24 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 10138 | 495.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-07-23 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 35206 | 208.00 | 2025-07-23 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 1229 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 20515 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 5143 | 293.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 32610 | 405.00 | 2025-05-24 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-23 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2025-06-24 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 7822 | 280.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 29503 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 21667 | 900.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2025-05-24 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2023-07-23 | 87 | 1 | 4 | Budget |
| 12633 | 650.00 | 2023-10-23 | 87 | 6 | 4 | Budget |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-08-23 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 12853 | 468.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 38549 | 485.00 | 2025-10-23 | 87 | 1 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-07-23 | 87 | 2 | 13 | Actual |
| 10463 | 650.00 | 2023-08-23 | 87 | 1 | 5 | Budget |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 8288 | 550.00 | 2023-06-25 | 87 | 6 | 5 | Budget |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2025-06-24 | 87 | 2 | 13 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-22 | 87 | 6 | 8 | Budget |
| 5716 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-23 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-24 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-07-23 | 87 | 6 | 3 | Budget |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 34003 | 589.00 | 2025-06-24 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 15596 | 270.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 30892 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 26630 | 58.21 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-23 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 5046 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 6514 | 550.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 7961 | 380.00 | 2023-06-25 | 87 | 6 | 3 | Budget |
| 6313 | 234.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 14970 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-10-23 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 6314 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 29913 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 18607 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-09-22 | 87 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 27753 | 575.24 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 11178 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
Generated 2025-12-22 04:14:09.865 UTC