[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 4266 | 630.00 | 2023-02-24 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 4206 | 750.00 | 2023-02-24 | 87 | 1 | 7 | Budget |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 26959 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 4919 | 630.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 9209 | 990.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-08-25 | 87 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2025-06-26 | 87 | 6 | 12 | Actual |
| 30629 | 520.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 2849 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2023-04-26 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-08-25 | 87 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2025-04-25 | 87 | 6 | 11 | Actual |
| 31781 | 312.00 | 2025-04-25 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 30211 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-24 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2023-06-27 | 87 | 3 | 6 | Budget |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 6170 | 234.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2023-07-25 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-09-24 | 87 | 1 | 11 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-08-25 | 87 | 5 | 6 | Budget |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-07-25 | 87 | 4 | 6 | Budget |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 6373 | 351.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 12773 | 550.00 | 2023-10-25 | 87 | 6 | 5 | Budget |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 654 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 31220 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 5903 | 550.00 | 2023-04-26 | 87 | 6 | 4 | Budget |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 15865 | 416.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 19314 | 48.63 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2023-03-27 | 87 | 1 | 7 | Budget |
| 15268 | 48.63 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2025-07-25 | 87 | 7 | 3 | Actual |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 20573 | 58.21 | 2024-05-26 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2023-04-26 | 87 | 6 | 7 | Budget |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 608 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-07-25 | 87 | 1 | 6 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2023-08-25 | 87 | 1 | 4 | Budget |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 4778 | 550.00 | 2023-03-27 | 87 | 6 | 4 | Budget |
| 29974 | 448.64 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 15148 | 546.55 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 37248 | 1080.00 | 2025-09-24 | 87 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-09-24 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 23767 | 585.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 5096 | 480.00 | 2023-03-27 | 87 | 3 | 6 | Budget |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 24148 | 810.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-10-25 | 87 | 1 | 7 | Budget |
| 18984 | 151.00 | 2024-04-25 | 87 | 5 | 6 | Actual |
| 11442 | 990.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 32137 | 299.70 | 2025-04-25 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2024-02-24 | 87 | 2 | 11 | Actual |
| 15182 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 6780 | 480.00 | 2023-05-27 | 87 | 1 | 3 | Budget |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 3408 | 540.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
| 17194 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 24353 | 96.51 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2025-08-25 | 87 | 5 | 11 | Actual |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-10-25 | 87 | 1 | 11 | Actual |
| 4126 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 2753 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 5248 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 24234 | 682.91 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2025-06-26 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 15596 | 270.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 7961 | 380.00 | 2023-06-27 | 87 | 6 | 3 | Budget |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 3003 | 468.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2024-02-24 | 87 | 6 | 12 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2025-04-25 | 87 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 229 | 850.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 30268 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-10-25 | 87 | 3 | 11 | Actual |
| 16248 | 48.63 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-24 | 87 | 1 | 4 | Budget |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-08-25 | 87 | 1 | 6 | Budget |
| 25466 | 96.51 | 2024-10-24 | 87 | 5 | 11 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 33554 | 632.84 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 14178 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2025-08-25 | 87 | 4 | 11 | Actual |
| 13372 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 16691 | 527.00 | 2024-02-24 | 87 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-04-25 | 87 | 1 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 15624 | 761.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 6919 | 100.00 | 2023-05-27 | 87 | 7 | 3 | Budget |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 28526 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 27552 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
| 26456 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 32731 | 1134.00 | 2025-05-26 | 87 | 1 | 5 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 26013 | 270.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 20785 | 585.00 | 2024-06-26 | 87 | 6 | 4 | Actual |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 1414 | 550.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 23973 | 416.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2025-04-25 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-09-24 | 87 | 6 | 13 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
Generated 2025-12-24 07:45:02.489 UTC