[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 87 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-10-23 | 87 | 1 | 7 | Budget |
| 11178 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 35126 | 174.00 | 2025-07-23 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2025-06-24 | 87 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2025-08-23 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2025-09-22 | 87 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-10-23 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 35509 | 673.11 | 2025-07-23 | 87 | 1 | 11 | Actual |
| 3223 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 288 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 2897 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 32191 | 375.23 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 6514 | 550.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 20423 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 37917 | 76.29 | 2025-09-22 | 87 | 5 | 11 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 16949 | 189.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 34438 | 375.23 | 2025-06-24 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 26993 | 990.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 34885 | 405.00 | 2025-07-23 | 87 | 7 | 3 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-10-23 | 87 | 1 | 8 | Budget |
| 27084 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 37480 | 347.00 | 2025-09-22 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-09-22 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 34179 | 990.00 | 2025-06-24 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 12853 | 468.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 8415 | 234.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-09-22 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 1556 | 540.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 10060 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-05-24 | 87 | 4 | 11 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 8557 | 293.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 7901 | 480.00 | 2023-06-25 | 87 | 1 | 3 | Budget |
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 11395 | 90.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-08-23 | 87 | 6 | 6 | Budget |
| 8464 | 550.00 | 2023-06-25 | 87 | 3 | 6 | Budget |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 6267 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 30714 | 382.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-23 | 87 | 1 | 5 | Budget |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 15624 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-08-23 | 87 | 2 | 12 | Actual |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 9082 | 380.00 | 2023-07-23 | 87 | 6 | 3 | Budget |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-07-23 | 87 | 2 | 11 | Actual |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 18958 | 227.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 32461 | 632.84 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2025-07-23 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-24 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-09-22 | 87 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-08-23 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 3597 | 1000.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
| 8039 | 100.00 | 2023-06-25 | 87 | 7 | 3 | Budget |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 23351 | 144.38 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2025-05-24 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 28526 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 24854 | 608.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 22043 | 151.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 37863 | 448.64 | 2025-09-22 | 87 | 3 | 11 | Actual |
| 11504 | 650.00 | 2023-09-22 | 87 | 6 | 4 | Budget |
| 12303 | 380.00 | 2023-09-22 | 87 | 6 | 8 | Budget |
| 31514 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 6171 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 27339 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-23 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 6452 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 27494 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 31781 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-10-23 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 15596 | 270.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 21424 | 192.25 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2025-05-24 | 87 | 1 | 4 | Actual |
| 4669 | 200.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 608 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-10-23 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 12632 | 720.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 6918 | 135.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-08-23 | 87 | 6 | 4 | Budget |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 19395 | 96.51 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 20342 | 96.51 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2023-06-25 | 87 | 1 | 6 | Budget |
| 16128 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2025-05-24 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-08-23 | 87 | 6 | 13 | Actual |
| 28813 | 76.29 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 12996 | 410.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 8226 | 650.00 | 2023-06-25 | 87 | 1 | 5 | Budget |
| 2752 | 410.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2025-07-23 | 87 | 1 | 13 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-10-23 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 19544 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 7027 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 38070 | 766.73 | 2025-09-22 | 87 | 6 | 12 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 14293 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 21485 | 192.25 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 9083 | 360.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-09-22 | 87 | 1 | 13 | Actual |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 31158 | 575.24 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 4345 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 19513 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 12571 | 850.00 | 2023-10-23 | 87 | 1 | 4 | Budget |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 34736 | 632.84 | 2025-06-24 | 87 | 6 | 13 | Actual |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-07-23 | 87 | 4 | 6 | Budget |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
Generated 2025-12-22 04:23:36.538 UTC