[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE SKIP 47 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 30771 | 1350.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 19073 | 990.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 35651 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 24947 | 340.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-10-05 | 87 | 5 | 11 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 12950 | 550.00 | 2023-11-05 | 87 | 3 | 6 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 33586 | 948.64 | 2025-06-06 | 87 | 6 | 13 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-11-05 | 87 | 6 | 4 | Budget |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 32879 | 554.00 | 2025-06-06 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-10-05 | 87 | 3 | 11 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 24234 | 682.91 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 19314 | 48.63 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 33261 | 299.70 | 2025-06-06 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-11-05 | 87 | 4 | 6 | Budget |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 19812 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-10-05 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 7495 | 351.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 6043 | 650.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 7822 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2025-06-06 | 87 | 1 | 11 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 3596 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 8696 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 17688 | 761.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 11772 | 200.00 | 2023-10-05 | 87 | 2 | 6 | Budget |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 16363 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 26839 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-11-05 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2025-09-05 | 87 | 6 | 7 | Actual |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
Generated 2026-01-04 14:24:51.924 UTC