[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 38128 | 474.94 | 2025-09-22 | 87 | 1 | 13 | Actual |
| 31549 | 990.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-08-23 | 87 | 6 | 13 | Actual |
| 1306 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-07-23 | 87 | 6 | 6 | Budget |
| 12852 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 5248 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-06-24 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-23 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-09-22 | 87 | 6 | 4 | Budget |
| 31840 | 382.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 7106 | 630.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 20877 | 675.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 33315 | 299.70 | 2025-05-24 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 11584 | 720.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 36741 | 299.70 | 2025-08-23 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 17780 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 9269 | 650.00 | 2023-07-23 | 87 | 6 | 4 | Budget |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 32824 | 520.00 | 2025-05-24 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 17688 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 2800 | 117.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
| 2752 | 410.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 10059 | 280.00 | 2023-07-23 | 87 | 6 | 8 | Budget |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 32610 | 405.00 | 2025-05-24 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-10-23 | 87 | 1 | 4 | Budget |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 369 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 27051 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-09-22 | 87 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 20045 | 302.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2023-06-25 | 87 | 1 | 5 | Budget |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 29025 | 474.94 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 19986 | 265.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-23 | 87 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 20750 | 819.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 19486 | 19.91 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 32518 | 1418.00 | 2025-05-24 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 25795 | 270.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 21936 | 340.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2025-10-23 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 11975 | 380.00 | 2023-09-22 | 87 | 6 | 6 | Budget |
| 4857 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 14293 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 31807 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 608 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 3270 | 410.18 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-08-23 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2023-06-25 | 87 | 6 | 3 | Budget |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 24353 | 96.51 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 14970 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 13511 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 39280 | 474.94 | 2025-10-23 | 87 | 1 | 13 | Actual |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 760 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 17039 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2025-05-24 | 87 | 2 | 12 | Actual |
| 11116 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 6701 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 6918 | 135.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 8616 | 410.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 24206 | 1228.38 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 2479 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 34029 | 347.00 | 2025-06-24 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 4205 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 35509 | 673.11 | 2025-07-23 | 87 | 1 | 11 | Actual |
| 5716 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 4669 | 200.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 19905 | 340.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 24553 | 10.33 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2025-06-24 | 87 | 2 | 13 | Actual |
| 24148 | 810.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2025-09-22 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 33349 | 524.17 | 2025-05-24 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-08-23 | 87 | 6 | 6 | Budget |
| 35537 | 299.70 | 2025-07-23 | 87 | 2 | 11 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 31039 | 448.64 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2025-06-24 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2025-06-24 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 34736 | 632.84 | 2025-06-24 | 87 | 6 | 13 | Actual |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 38689 | 451.00 | 2025-10-23 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2023-07-23 | 87 | 1 | 3 | Budget |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2023-07-23 | 87 | 4 | 6 | Budget |
| 24734 | 180.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 19368 | 144.38 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 28143 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 6314 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 35041 | 891.00 | 2025-07-23 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2023-07-23 | 87 | 1 | 5 | Budget |
| 34438 | 375.23 | 2025-06-24 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 10385 | 650.00 | 2023-08-23 | 87 | 6 | 4 | Budget |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 16329 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 6452 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 32638 | 1710.00 | 2025-05-24 | 87 | 1 | 4 | Actual |
| 16421 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 11916 | 200.00 | 2023-09-22 | 87 | 5 | 6 | Budget |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 983 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 21424 | 192.25 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 11773 | 234.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 5046 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 7822 | 280.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 36858 | 383.74 | 2025-08-23 | 87 | 1 | 12 | Actual |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 15917 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-08-23 | 87 | 1 | 4 | Budget |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 18904 | 151.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-23 | 87 | 1 | 8 | Budget |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2025-09-22 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 27580 | 225.23 | 2024-12-22 | 87 | 2 | 11 | Actual |
Generated 2025-12-22 10:48:33.656 UTC