[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10522 | 630.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 16275 | 144.38 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 15717 | 608.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 12853 | 468.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 5982 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 8757 | 630.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 35888 | 632.84 | 2025-07-24 | 87 | 6 | 13 | Actual |
| 6122 | 410.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 6373 | 351.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 32673 | 1080.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 32610 | 405.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 655 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2025-10-24 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 36446 | 1530.00 | 2025-08-24 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 26307 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 27142 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 5387 | 550.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 13433 | 380.00 | 2023-10-24 | 87 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 27169 | 208.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-08-24 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-24 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 27753 | 575.24 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 10384 | 540.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 9532 | 200.00 | 2023-07-24 | 87 | 2 | 6 | Budget |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2023-05-26 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 32731 | 1134.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 15062 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 701 | 234.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2023-04-25 | 87 | 7 | 3 | Budget |
| 14526 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 7105 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 32638 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-09-23 | 87 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 18607 | 810.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 28704 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 30032 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 5142 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 702 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 4668 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 9269 | 650.00 | 2023-07-24 | 87 | 6 | 4 | Budget |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 11505 | 720.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-08-24 | 87 | 1 | 6 | Actual |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 31755 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2023-06-26 | 87 | 6 | 6 | Budget |
| 10601 | 468.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 21342 | 240.13 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 17980 | 151.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 1030 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 5046 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 1494 | 750.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 17603 | 990.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-08-24 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 27339 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 22968 | 454.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 25054 | 151.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-10-23 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2023-04-25 | 87 | 5 | 6 | Budget |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 19986 | 265.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2025-07-24 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 34179 | 990.00 | 2025-06-25 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 4778 | 550.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-23 | 87 | 1 | 3 | Actual |
| 16691 | 527.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 3003 | 468.00 | 2023-01-24 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 1886 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 21844 | 743.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 4530 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 3409 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 34557 | 479.49 | 2025-06-25 | 87 | 1 | 12 | Actual |
| 7495 | 351.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 11395 | 90.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-08-24 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 7574 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-09-23 | 87 | 6 | 4 | Budget |
| 14293 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-08-24 | 87 | 1 | 13 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 32824 | 520.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 24057 | 302.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-26 | 87 | 1 | 8 | Budget |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-25 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
Generated 2025-12-23 09:22:09.281 UTC