[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 7 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 33175 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 8038 | 135.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 31755 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-08-24 | 87 | 1 | 13 | Actual |
| 370 | 750.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 10850 | 380.00 | 2023-08-24 | 87 | 6 | 6 | Budget |
| 8757 | 630.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 6122 | 410.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 12632 | 720.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 18784 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 1779 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-09-23 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-09-23 | 87 | 1 | 5 | Budget |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 8511 | 351.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 19016 | 340.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-10-24 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 1826 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 11177 | 380.00 | 2023-08-24 | 87 | 6 | 8 | Budget |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 38901 | 1092.01 | 2025-10-24 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 25499 | 240.13 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-10-23 | 87 | 5 | 11 | Actual |
| 34557 | 479.49 | 2025-06-25 | 87 | 1 | 12 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 31012 | 149.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 3223 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 20962 | 113.00 | 2024-06-25 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 13246 | 650.00 | 2023-10-24 | 87 | 6 | 7 | Budget |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-08-24 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-10-24 | 87 | 1 | 7 | Budget |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-25 | 87 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-10-24 | 87 | 4 | 6 | Budget |
| 32905 | 347.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 8696 | 850.00 | 2023-06-26 | 87 | 1 | 7 | Budget |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 7574 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 7901 | 480.00 | 2023-06-26 | 87 | 1 | 3 | Budget |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 8287 | 630.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 31514 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-09-23 | 87 | 2 | 12 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 6451 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 10522 | 630.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 32638 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 7822 | 280.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 38959 | 673.11 | 2025-10-24 | 87 | 1 | 11 | Actual |
| 9405 | 550.00 | 2023-07-24 | 87 | 6 | 5 | Budget |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2023-06-26 | 87 | 1 | 6 | Budget |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 11116 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 13849 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-25 | 87 | 1 | 3 | Actual |
| 4019 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 6592 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 7105 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
Generated 2025-12-23 05:04:28.891 UTC