[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 91 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 31514 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 24854 | 608.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2023-06-25 | 87 | 7 | 3 | Budget |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-08-23 | 87 | 1 | 5 | Budget |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 9208 | 950.00 | 2023-07-23 | 87 | 1 | 4 | Budget |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 7026 | 630.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 27552 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 13433 | 380.00 | 2023-10-23 | 87 | 6 | 8 | Budget |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-24 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 22608 | 1350.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 20750 | 819.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2025-05-24 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 11916 | 200.00 | 2023-09-22 | 87 | 5 | 6 | Budget |
| 20102 | 990.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 5248 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2025-07-23 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 29974 | 448.64 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 24762 | 878.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 14885 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-08-23 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 9023 | 480.00 | 2023-07-23 | 87 | 1 | 3 | Budget |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 9628 | 380.00 | 2023-07-23 | 87 | 4 | 6 | Budget |
| 15752 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 32428 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 30388 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-07-23 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-22 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 20137 | 720.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 38036 | 96.51 | 2025-09-22 | 87 | 2 | 12 | Actual |
| 3795 | 650.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 31727 | 139.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 7341 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 20223 | 819.28 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 6918 | 135.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 31781 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2025-06-24 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 29886 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 6840 | 380.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2025-07-23 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
| 1825 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-23 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 14144 | 546.55 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-06-24 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 12304 | 546.55 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 9812 | 900.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 7436 | 176.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 17688 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 8415 | 234.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 35509 | 673.11 | 2025-07-23 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 1170 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2025-05-24 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 9732 | 380.00 | 2023-07-23 | 87 | 6 | 6 | Budget |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 7822 | 280.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 11646 | 720.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2025-06-24 | 87 | 1 | 12 | Actual |
| 9082 | 380.00 | 2023-07-23 | 87 | 6 | 3 | Budget |
| 22226 | 1228.38 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-09-22 | 87 | 1 | 13 | Actual |
| 4344 | 955.64 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 7389 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 20314 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-06-25 | 87 | 1 | 3 | Budget |
| 5249 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2023-07-23 | 87 | 6 | 4 | Budget |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-23 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 26874 | 1013.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 12853 | 468.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-08-23 | 87 | 6 | 12 | Actual |
| 2026 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 7106 | 630.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 20423 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 8038 | 135.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2025-06-24 | 87 | 6 | 13 | Actual |
| 38987 | 299.70 | 2025-10-23 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-10-23 | 87 | 1 | 4 | Budget |
| 16248 | 48.63 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 23945 | 76.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-09-22 | 87 | 4 | 6 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 31840 | 382.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2025-07-23 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 6701 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 27084 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-08-23 | 87 | 2 | 12 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 15624 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 10698 | 527.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 4205 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 31755 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2023-06-25 | 87 | 1 | 6 | Budget |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 27872 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 12632 | 720.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 2943 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 1555 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 30179 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 7244 | 527.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
Generated 2025-12-22 06:19:04.021 UTC