[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 2353 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 4999 | 410.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 26068 | 354.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-08-23 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2025-05-24 | 87 | 6 | 13 | Actual |
| 28024 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2023-07-23 | 87 | 1 | 8 | Budget |
| 8757 | 630.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 34055 | 277.00 | 2025-06-24 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-09-22 | 87 | 6 | 8 | Budget |
| 23612 | 1440.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 2214 | 546.55 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-07-23 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 31305 | 632.84 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 7245 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 11975 | 380.00 | 2023-09-22 | 87 | 6 | 6 | Budget |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-23 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 22043 | 151.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 16302 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 6313 | 234.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-07-23 | 87 | 2 | 8 | Budget |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-08-23 | 87 | 1 | 4 | Budget |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 4920 | 650.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 5249 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 11646 | 720.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 9208 | 950.00 | 2023-07-23 | 87 | 1 | 4 | Budget |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-09-22 | 87 | 5 | 11 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 37093 | 1485.00 | 2025-09-22 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 369 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 19754 | 468.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 6841 | 360.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-08-23 | 87 | 6 | 4 | Budget |
| 21016 | 302.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 17688 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 20223 | 819.28 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 16479 | 39.06 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 13822 | 378.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 6372 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 3270 | 410.18 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 4345 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 38243 | 1485.00 | 2025-10-23 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 31642 | 1053.00 | 2025-04-23 | 87 | 6 | 5 | Actual |
| 24762 | 878.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 30892 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 35855 | 632.84 | 2025-07-23 | 87 | 2 | 13 | Actual |
| 26040 | 83.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 32851 | 139.00 | 2025-05-24 | 87 | 2 | 6 | Actual |
| 30714 | 382.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 7027 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 4066 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 3875 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 9732 | 380.00 | 2023-07-23 | 87 | 6 | 6 | Budget |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 23945 | 76.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 10059 | 280.00 | 2023-07-23 | 87 | 6 | 8 | Budget |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 1683 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 27634 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 3002 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 18424 | 192.25 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 3223 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 38070 | 766.73 | 2025-09-22 | 87 | 6 | 12 | Actual |
| 29680 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 35006 | 1215.00 | 2025-07-23 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 17900 | 113.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 9733 | 410.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-10-23 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-10-23 | 87 | 1 | 8 | Budget |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-06-24 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
Generated 2025-12-22 04:29:43.478 UTC