[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 753
350 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9629 | 293.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-09-08 | 87 | 1 | 7 | Budget |
| 11725 | 480.00 | 2023-09-08 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2023-08-09 | 87 | 7 | 3 | Budget |
| 6701 | 380.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 4779 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
| 1414 | 550.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
| 31607 | 1215.00 | 2025-04-09 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-08-08 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2025-03-10 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
| 15596 | 270.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-04-10 | 87 | 1 | 3 | Budget |
| 20195 | 1364.74 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 30152 | 317.05 | 2025-02-07 | 87 | 1 | 13 | Actual |
| 37950 | 524.17 | 2025-09-08 | 87 | 6 | 11 | Actual |
| 7342 | 550.00 | 2023-05-11 | 87 | 3 | 6 | Budget |
| 11974 | 410.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-08-09 | 87 | 1 | 5 | Budget |
| 24734 | 180.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 14056 | 810.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-10 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-09-07 | 87 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-08-09 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2024-05-10 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2025-03-10 | 87 | 3 | 11 | Actual |
| 9628 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 11395 | 90.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-06-10 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 9532 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 11178 | 546.55 | 2023-08-09 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-08-09 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 35417 | 955.64 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2025-07-09 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-09-08 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
| 22043 | 151.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 15837 | 76.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-08-08 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
| 30601 | 208.00 | 2025-03-10 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2023-04-10 | 87 | 2 | 6 | Budget |
| 13372 | 546.55 | 2023-10-09 | 87 | 2 | 8 | Actual |
| 181 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 10648 | 176.00 | 2023-08-09 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2025-06-10 | 87 | 5 | 11 | Actual |
| 9208 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 5249 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-07-09 | 87 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-11-08 | 87 | 2 | 6 | Budget |
| 14021 | 900.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-08 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2022-11-08 | 87 | 3 | 6 | Budget |
| 16869 | 113.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-08-09 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-09-08 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 14857 | 151.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-10-09 | 87 | 2 | 8 | Actual |
| 17688 | 761.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-11-07 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-11-08 | 87 | 1 | 7 | Budget |
| 35537 | 299.70 | 2025-07-09 | 87 | 2 | 11 | Actual |
| 3874 | 527.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-12-08 | 87 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-12-09 | 87 | 2 | 11 | Actual |
| 12444 | 280.00 | 2023-10-09 | 87 | 6 | 3 | Budget |
| 38363 | 1710.00 | 2025-10-09 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 20630 | 1350.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2023-06-11 | 87 | 4 | 6 | Budget |
| 13727 | 743.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-09-07 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-08-08 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 38656 | 277.00 | 2025-10-09 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 26722 | 317.05 | 2024-11-07 | 87 | 1 | 13 | Actual |
| 28375 | 347.00 | 2025-01-08 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2024-04-09 | 87 | 2 | 12 | Actual |
| 3408 | 540.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-09-08 | 87 | 6 | 5 | Budget |
| 10745 | 380.00 | 2023-08-09 | 87 | 4 | 6 | Budget |
| 15295 | 144.38 | 2023-12-09 | 87 | 3 | 11 | Actual |
| 1555 | 550.00 | 2022-12-09 | 87 | 6 | 5 | Budget |
| 14911 | 227.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 12633 | 650.00 | 2023-10-09 | 87 | 6 | 4 | Budget |
| 18692 | 819.00 | 2024-04-09 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-08-09 | 87 | 1 | 3 | Budget |
| 12570 | 990.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2023-02-08 | 87 | 1 | 5 | Budget |
| 28321 | 139.00 | 2025-01-08 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2025-05-10 | 87 | 1 | 13 | Actual |
| 14526 | 1260.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 7436 | 176.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
| 10744 | 410.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2025-05-10 | 87 | 2 | 12 | Actual |
| 11177 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 26664 | 58.21 | 2024-11-07 | 87 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2025-08-09 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-11-07 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-08-09 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-10-09 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 19166 | 1501.11 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 21250 | 682.91 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 1228 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 6641 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-12-08 | 87 | 6 | 12 | Actual |
| 7760 | 410.18 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 15659 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2023-04-10 | 87 | 3 | 6 | Budget |
| 7901 | 480.00 | 2023-06-11 | 87 | 1 | 3 | Budget |
| 4126 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
| 17780 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 10851 | 410.00 | 2023-08-09 | 87 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
| 18482 | 39.06 | 2024-03-10 | 87 | 1 | 12 | Actual |
| 13877 | 378.00 | 2023-11-08 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 3549 | 200.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
| 17074 | 720.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2025-02-07 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-11-08 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-10-09 | 87 | 2 | 8 | Budget |
| 38604 | 554.00 | 2025-10-09 | 87 | 3 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-10 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2023-06-11 | 87 | 2 | 6 | Budget |
| 15322 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 27197 | 520.00 | 2024-12-08 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2025-04-09 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 27932 | 948.64 | 2024-12-08 | 87 | 6 | 13 | Actual |
| 1731 | 527.00 | 2022-12-09 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-09-07 | 87 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-06-10 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2025-01-08 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2025-05-10 | 87 | 6 | 13 | Actual |
| 17722 | 527.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-10-09 | 87 | 6 | 8 | Budget |
| 32428 | 790.74 | 2025-04-09 | 87 | 2 | 13 | Actual |
| 34265 | 1092.01 | 2025-06-10 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-12-09 | 87 | 5 | 6 | Budget |
| 6220 | 585.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-10-09 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 13762 | 540.00 | 2023-11-08 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-09-08 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2025-03-10 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2025-07-09 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-10-09 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-09 | 87 | 6 | 7 | Actual |
| 21576 | 48.63 | 2024-06-10 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-11-07 | 87 | 6 | 13 | Actual |
| 18904 | 151.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-09-08 | 87 | 4 | 11 | Actual |
| 5843 | 1080.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2024-04-09 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2024-04-09 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-10 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2025-06-10 | 87 | 2 | 11 | Actual |
| 10521 | 550.00 | 2023-08-09 | 87 | 6 | 5 | Budget |
| 11443 | 850.00 | 2023-09-08 | 87 | 1 | 4 | Budget |
| 4857 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 23053 | 340.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-08 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2025-01-08 | 87 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-10-09 | 87 | 1 | 13 | Actual |
| 27223 | 382.00 | 2024-12-08 | 87 | 4 | 6 | Actual |
| 29529 | 347.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-09-08 | 87 | 5 | 6 | Budget |
| 31755 | 554.00 | 2025-04-09 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-09 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2023-04-10 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 10060 | 682.91 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 30574 | 451.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
| 20012 | 151.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-08-09 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-10-09 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-09-08 | 87 | 2 | 12 | Actual |
| 10990 | 720.00 | 2023-08-09 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-09-08 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 31514 | 1710.00 | 2025-04-09 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2024-11-07 | 87 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-11-07 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-10-09 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-11-07 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-09-08 | 87 | 6 | 4 | Budget |
| 26510 | 186.93 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 7761 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 36064 | 1710.00 | 2025-08-09 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2022-12-09 | 87 | 6 | 6 | Budget |
| 32137 | 299.70 | 2025-04-09 | 87 | 2 | 11 | Actual |
| 8225 | 720.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-11-07 | 87 | 2 | 13 | Actual |
| 35451 | 1092.01 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 16749 | 743.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2025-03-10 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-08-09 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2023-06-11 | 87 | 5 | 6 | Budget |
| 23973 | 416.00 | 2024-09-07 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 9871 | 540.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-05-10 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 37341 | 1053.00 | 2025-09-08 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 1355 | 850.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 7494 | 380.00 | 2023-05-11 | 87 | 6 | 6 | Budget |
| 38839 | 1773.84 | 2025-10-09 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2025-03-10 | 87 | 2 | 13 | Actual |
| 7960 | 360.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2023-05-11 | 87 | 5 | 6 | Budget |
| 2026 | 630.00 | 2022-12-09 | 87 | 6 | 7 | Actual |
| 3271 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 6266 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-10-09 | 87 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-10-09 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2023-05-11 | 87 | 6 | 4 | Budget |
| 31186 | 192.25 | 2025-03-10 | 87 | 2 | 12 | Actual |
| 33407 | 383.74 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 4266 | 630.00 | 2023-02-08 | 87 | 6 | 7 | Actual |
| 2478 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
| 15447 | 58.21 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 28143 | 1080.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-08-09 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-06-10 | 87 | 1 | 6 | Actual |
| 5248 | 380.00 | 2023-03-11 | 87 | 6 | 6 | Budget |
| 8884 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 2431 | 100.00 | 2023-01-09 | 87 | 7 | 3 | Budget |
| 2801 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 9161 | 90.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-11-08 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 20877 | 675.00 | 2024-06-10 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2025-03-10 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-08 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-08-09 | 87 | 1 | 6 | Budget |
| 28813 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 36858 | 383.74 | 2025-08-09 | 87 | 1 | 12 | Actual |
| 22427 | 192.25 | 2024-07-08 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 38155 | 632.84 | 2025-09-08 | 87 | 2 | 13 | Actual |
| 702 | 200.00 | 2022-11-08 | 87 | 5 | 6 | Budget |
| 9582 | 585.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-10 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-08-08 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-09-08 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
| 17252 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-07-08 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-05-10 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 20990 | 454.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 28704 | 673.11 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 5388 | 540.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-10-09 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2024-03-10 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-09-08 | 87 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-10-09 | 87 | 6 | 13 | Actual |
| 20137 | 720.00 | 2024-05-10 | 87 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-08-09 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-11-07 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-08-09 | 87 | 6 | 11 | Actual |
Generated 2025-12-08 04:38:21.515 UTC