[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 12303 | 380.00 | 2023-09-22 | 87 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-23 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-10-23 | 87 | 1 | 4 | Budget |
| 12632 | 720.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 7634 | 550.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 1355 | 850.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-09-22 | 87 | 7 | 3 | Budget |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 16302 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 35537 | 299.70 | 2025-07-23 | 87 | 2 | 11 | Actual |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 702 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 4669 | 200.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 6592 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-08-23 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-07-23 | 87 | 1 | 11 | Actual |
| 9811 | 850.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 4266 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 4668 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 12633 | 650.00 | 2023-10-23 | 87 | 6 | 4 | Budget |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 15917 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-09-22 | 87 | 2 | 12 | Actual |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 20423 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 36977 | 632.84 | 2025-08-23 | 87 | 1 | 13 | Actual |
| 17511 | 58.21 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2025-06-24 | 87 | 3 | 6 | Actual |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-08-23 | 87 | 6 | 13 | Actual |
| 14320 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 370 | 750.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 6372 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 16421 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 10059 | 280.00 | 2023-07-23 | 87 | 6 | 8 | Budget |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 38987 | 299.70 | 2025-10-23 | 87 | 2 | 11 | Actual |
| 9268 | 720.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 10139 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 12852 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 32964 | 451.00 | 2025-05-24 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 4857 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 9999 | 380.00 | 2023-07-23 | 87 | 2 | 8 | Budget |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-08-23 | 87 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2025-05-24 | 87 | 6 | 13 | Actual |
| 13903 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 22940 | 76.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-09-22 | 87 | 5 | 6 | Budget |
| 2943 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 12304 | 546.55 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2025-05-24 | 87 | 2 | 12 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 28933 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 1886 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 18162 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 39222 | 766.73 | 2025-10-23 | 87 | 6 | 12 | Actual |
| 5717 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 6701 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-07-23 | 87 | 6 | 3 | Budget |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 1228 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 9348 | 650.00 | 2023-07-23 | 87 | 1 | 5 | Budget |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2025-05-24 | 87 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-24 | 87 | 6 | 4 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 32610 | 405.00 | 2025-05-24 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 19847 | 540.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 38867 | 819.28 | 2025-10-23 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-10-23 | 87 | 1 | 11 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-08-23 | 87 | 2 | 6 | Budget |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2025-06-24 | 87 | 6 | 5 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 8616 | 410.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-08-23 | 87 | 5 | 6 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 14021 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-23 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-10-23 | 87 | 6 | 8 | Budget |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-07-23 | 87 | 1 | 3 | Budget |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 39102 | 524.17 | 2025-10-23 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 18607 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-09-22 | 87 | 1 | 12 | Actual |
| 11442 | 990.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 29974 | 448.64 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 7244 | 527.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 29503 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
Generated 2025-12-22 06:44:07.288 UTC