[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 85 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 22855 | 608.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 31278 | 317.05 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 37890 | 448.64 | 2025-09-20 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-06-22 | 87 | 2 | 12 | Actual |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 4344 | 955.64 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 2025 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 37950 | 524.17 | 2025-09-20 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 6314 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 36919 | 575.24 | 2025-08-21 | 87 | 6 | 12 | Actual |
| 36741 | 299.70 | 2025-08-21 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-09-20 | 87 | 5 | 6 | Budget |
| 39307 | 790.74 | 2025-10-21 | 87 | 2 | 13 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 2943 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-21 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2025-06-22 | 87 | 3 | 11 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 4998 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 24796 | 468.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-08-21 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-08-20 | 87 | 5 | 11 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 34237 | 1773.84 | 2025-06-22 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-08-21 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 14438 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 4778 | 550.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 26483 | 186.93 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-22 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 28646 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-22 | 87 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 26571 | 225.23 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 9871 | 540.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 4668 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 11915 | 176.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2025-07-21 | 87 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-08-21 | 87 | 1 | 13 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 11725 | 480.00 | 2023-09-20 | 87 | 1 | 6 | Budget |
| 24734 | 180.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-07-21 | 87 | 4 | 6 | Budget |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 12054 | 750.00 | 2023-09-20 | 87 | 1 | 7 | Budget |
| 18877 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-10-21 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 5189 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 28321 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 14970 | 302.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 12053 | 720.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 19986 | 265.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 654 | 351.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 16421 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 29555 | 243.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 34499 | 598.64 | 2025-06-22 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-08-21 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 5095 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-08-21 | 87 | 4 | 6 | Actual |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 30303 | 945.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 21543 | 39.06 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 3596 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-10-21 | 87 | 2 | 6 | Budget |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-22 | 87 | 1 | 7 | Actual |
Generated 2025-12-21 01:11:40.785 UTC