[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-07-25 | 87 | 1 | 6 | Budget |
| 10792 | 200.00 | 2023-08-25 | 87 | 5 | 6 | Budget |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 20314 | 335.87 | 2024-05-26 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 9871 | 540.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2025-04-25 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-10-25 | 87 | 5 | 6 | Budget |
| 26456 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 9161 | 90.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-26 | 87 | 1 | 3 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 18281 | 240.13 | 2024-03-26 | 87 | 1 | 11 | Actual |
| 10384 | 540.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 11646 | 720.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 902 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-02-24 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2024-01-25 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 36659 | 747.58 | 2025-08-25 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2023-04-26 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 23265 | 682.91 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2025-04-25 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 34557 | 479.49 | 2025-06-26 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 24407 | 192.25 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2025-06-26 | 87 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 29529 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 12853 | 468.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 6373 | 351.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 1493 | 810.00 | 2022-12-25 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 32218 | 149.70 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 6451 | 900.00 | 2023-04-26 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 7713 | 650.00 | 2023-05-27 | 87 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 13849 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2024-06-26 | 87 | 1 | 11 | Actual |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-25 | 87 | 6 | 8 | Actual |
| 5328 | 750.00 | 2023-03-27 | 87 | 1 | 7 | Budget |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 7342 | 550.00 | 2023-05-27 | 87 | 3 | 6 | Budget |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-08-25 | 87 | 6 | 4 | Budget |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-10-24 | 87 | 5 | 11 | Actual |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 36064 | 1710.00 | 2025-08-25 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2025-05-26 | 87 | 2 | 12 | Actual |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 4266 | 630.00 | 2023-02-24 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 13325 | 750.00 | 2023-10-25 | 87 | 1 | 8 | Budget |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2025-07-25 | 87 | 3 | 11 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 30574 | 451.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-09-24 | 87 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-09-24 | 87 | 1 | 7 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-07-25 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 20877 | 675.00 | 2024-06-26 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 29475 | 139.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 29503 | 554.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 35099 | 451.00 | 2025-07-25 | 87 | 1 | 6 | Actual |
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 24526 | 39.06 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 7389 | 380.00 | 2023-05-27 | 87 | 4 | 6 | Budget |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 7244 | 527.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 36741 | 299.70 | 2025-08-25 | 87 | 4 | 11 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 6780 | 480.00 | 2023-05-27 | 87 | 1 | 3 | Budget |
| 31220 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-07-25 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2025-05-26 | 87 | 1 | 13 | Actual |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 29974 | 448.64 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 31394 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-05-26 | 87 | 3 | 11 | Actual |
| 16749 | 743.00 | 2024-02-24 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-10-25 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 30516 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 22226 | 1228.38 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 4393 | 380.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 27989 | 1485.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 38959 | 673.11 | 2025-10-25 | 87 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 28813 | 76.29 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2025-04-25 | 87 | 6 | 11 | Actual |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 3002 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 32017 | 955.64 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2023-03-27 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 8147 | 630.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 33233 | 747.58 | 2025-05-26 | 87 | 1 | 11 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 29297 | 990.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-10-25 | 87 | 1 | 5 | Budget |
| 14885 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 4206 | 750.00 | 2023-02-24 | 87 | 1 | 7 | Budget |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 27753 | 575.24 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-24 | 87 | 6 | 8 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 13183 | 750.00 | 2023-10-25 | 87 | 1 | 7 | Budget |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 31305 | 632.84 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 30211 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
Generated 2025-12-24 06:51:41.172 UTC