[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 68 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32964 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 34557 | 479.49 | 2025-06-23 | 87 | 1 | 12 | Actual |
| 12522 | 100.00 | 2023-10-22 | 87 | 7 | 3 | Budget |
| 36356 | 277.00 | 2025-08-22 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 8415 | 234.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 2105 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-10-22 | 87 | 1 | 5 | Budget |
| 33948 | 520.00 | 2025-06-23 | 87 | 1 | 6 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 9998 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2023-07-22 | 87 | 1 | 3 | Budget |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 34677 | 632.84 | 2025-06-23 | 87 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 20722 | 180.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 3658 | 550.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 6170 | 234.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 10929 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 11394 | 100.00 | 2023-09-21 | 87 | 7 | 3 | Budget |
| 35389 | 1773.84 | 2025-07-22 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 29766 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 22133 | 990.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2025-06-23 | 87 | 6 | 13 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-09-21 | 87 | 6 | 3 | Budget |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 10199 | 280.00 | 2023-08-22 | 87 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 28847 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 20750 | 819.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-08-22 | 87 | 1 | 5 | Budget |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 36389 | 382.00 | 2025-08-22 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-07-22 | 87 | 6 | 13 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 18877 | 340.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 2943 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 8414 | 200.00 | 2023-06-24 | 87 | 2 | 6 | Budget |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 14144 | 546.55 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 10850 | 380.00 | 2023-08-22 | 87 | 6 | 6 | Budget |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 10698 | 527.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 5249 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 23465 | 288.00 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 32851 | 139.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 11869 | 351.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 20045 | 302.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-09-21 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 34384 | 149.70 | 2025-06-23 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 7244 | 527.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 2537 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2025-06-23 | 87 | 6 | 6 | Actual |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 16923 | 265.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 2674 | 720.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2025-06-23 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 1731 | 527.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 5142 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-10-22 | 87 | 1 | 8 | Budget |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 37248 | 1080.00 | 2025-09-21 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 4451 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 32218 | 149.70 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-10-22 | 87 | 1 | 12 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-08-22 | 87 | 6 | 8 | Budget |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 18281 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 35770 | 766.73 | 2025-07-22 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 11915 | 176.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 14469 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 5190 | 234.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
Generated 2025-12-22 01:32:35.659 UTC