[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 6 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2025-07-23 | 87 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-07-23 | 87 | 1 | 8 | Budget |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 14320 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-24 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2025-06-24 | 87 | 6 | 7 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 8617 | 380.00 | 2023-06-25 | 87 | 6 | 6 | Budget |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 14937 | 189.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 27781 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 38867 | 819.28 | 2025-10-23 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 27580 | 225.23 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 17252 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 6701 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 31514 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 19544 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-06-25 | 87 | 1 | 6 | Budget |
| 28526 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 25858 | 761.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 12996 | 410.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 17900 | 113.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-10-23 | 87 | 6 | 12 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 20785 | 585.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-08-23 | 87 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 4018 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 9268 | 720.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 24762 | 878.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 31158 | 575.24 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-09-22 | 87 | 6 | 4 | Budget |
| 31807 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2025-05-24 | 87 | 6 | 11 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-10-23 | 87 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2023-06-25 | 87 | 1 | 3 | Budget |
| 5249 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-22 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 6840 | 380.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 17722 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 35591 | 375.23 | 2025-07-23 | 87 | 4 | 11 | Actual |
| 29503 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 16421 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 9999 | 380.00 | 2023-07-23 | 87 | 2 | 8 | Budget |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 29025 | 474.94 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-09-22 | 87 | 2 | 12 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2023-06-25 | 87 | 1 | 5 | Budget |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 3738 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 31549 | 990.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-09-22 | 87 | 2 | 13 | Actual |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 28081 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 20573 | 58.21 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-10-23 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 11394 | 100.00 | 2023-09-22 | 87 | 7 | 3 | Budget |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 12115 | 630.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 16949 | 189.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 35828 | 317.05 | 2025-07-23 | 87 | 1 | 13 | Actual |
| 11395 | 90.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-09-22 | 87 | 5 | 6 | Budget |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 8757 | 630.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 29913 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 6043 | 650.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 36858 | 383.74 | 2025-08-23 | 87 | 1 | 12 | Actual |
| 6513 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 2536 | 550.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 33735 | 338.00 | 2025-06-24 | 87 | 7 | 3 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 17780 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-08-23 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-07-23 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-08-23 | 87 | 6 | 4 | Budget |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 13929 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 19368 | 144.38 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-09-22 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 4717 | 1000.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 32461 | 632.84 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 20045 | 302.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 32851 | 139.00 | 2025-05-24 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 24947 | 340.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
Generated 2025-12-22 06:42:44.586 UTC