[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 7 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23405 | 192.25 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 34704 | 632.84 | 2025-06-25 | 87 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 34499 | 598.64 | 2025-06-25 | 87 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 13044 | 200.00 | 2023-10-24 | 87 | 5 | 6 | Budget |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 7389 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-08-24 | 87 | 6 | 12 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 13727 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 8367 | 480.00 | 2023-06-26 | 87 | 1 | 6 | Budget |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 28847 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-09-23 | 87 | 3 | 6 | Budget |
| 11116 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 35239 | 416.00 | 2025-07-24 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 17928 | 454.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 8696 | 850.00 | 2023-06-26 | 87 | 1 | 7 | Budget |
| 8287 | 630.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 33261 | 299.70 | 2025-05-25 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 7495 | 351.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 7822 | 280.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-24 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-26 | 87 | 1 | 8 | Budget |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 16784 | 675.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-09-23 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 13762 | 540.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-10-24 | 87 | 2 | 6 | Budget |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-08-24 | 87 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 30211 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-23 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 36249 | 520.00 | 2025-08-24 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 9950 | 650.00 | 2023-07-24 | 87 | 1 | 8 | Budget |
| 3223 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 9676 | 176.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 19428 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 38456 | 1053.00 | 2025-10-24 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 4857 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 14970 | 302.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-24 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 9581 | 550.00 | 2023-07-24 | 87 | 3 | 6 | Budget |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-09-23 | 87 | 1 | 12 | Actual |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-08-24 | 87 | 6 | 8 | Budget |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 38839 | 1773.84 | 2025-10-24 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2023-05-26 | 87 | 5 | 6 | Budget |
| 35945 | 1418.00 | 2025-08-24 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 20785 | 585.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 13511 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-09-23 | 87 | 5 | 6 | Budget |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 35618 | 76.29 | 2025-07-24 | 87 | 5 | 11 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2025-06-25 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 11505 | 720.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-10-24 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-08-24 | 87 | 6 | 3 | Budget |
| 12304 | 546.55 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 14679 | 527.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 18784 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 9998 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-10-24 | 87 | 6 | 8 | Budget |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 17160 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-10-24 | 87 | 2 | 13 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 31012 | 149.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 18726 | 527.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-26 | 87 | 3 | 6 | Budget |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-05-26 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 23704 | 180.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 701 | 234.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 6171 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 12570 | 990.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-09-23 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2025-06-25 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2025-08-24 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 21724 | 180.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 5095 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 10463 | 650.00 | 2023-08-24 | 87 | 1 | 5 | Budget |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 28905 | 575.24 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
Generated 2025-12-23 20:45:42.365 UTC