[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 26040 | 83.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 1634 | 468.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 13903 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 1170 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 7388 | 410.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 8146 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 181 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 7573 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 19812 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 27872 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-11-05 | 87 | 3 | 6 | Budget |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 5248 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 3796 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 17252 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 8557 | 293.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 28732 | 225.23 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 1965 | 810.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2025-07-07 | 87 | 3 | 6 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
Generated 2026-01-04 16:08:58.903 UTC