[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-08-21 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2023-06-23 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 8884 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 12632 | 720.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-10-21 | 87 | 6 | 8 | Budget |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-10-21 | 87 | 1 | 4 | Budget |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 18958 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 14320 | 144.38 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-10-21 | 87 | 2 | 6 | Budget |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 23265 | 682.91 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-08-21 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 7293 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-10-21 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-10-21 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-07-21 | 87 | 2 | 12 | Actual |
| 35126 | 174.00 | 2025-07-21 | 87 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 28646 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-09-20 | 87 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 26959 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 35855 | 632.84 | 2025-07-21 | 87 | 2 | 13 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-09-20 | 87 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 8885 | 380.00 | 2023-06-23 | 87 | 2 | 8 | Budget |
| 23973 | 416.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-09-20 | 87 | 4 | 11 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2023-07-21 | 87 | 2 | 8 | Budget |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 10989 | 650.00 | 2023-08-21 | 87 | 6 | 7 | Budget |
| 5143 | 293.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-22 | 87 | 1 | 7 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 12901 | 176.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-06-22 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-07-21 | 87 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 12949 | 585.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 4126 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 34298 | 819.28 | 2025-06-22 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 23918 | 416.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 701 | 234.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2025-06-22 | 87 | 2 | 11 | Actual |
| 17453 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2025-05-22 | 87 | 1 | 13 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 27634 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 32428 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 29555 | 243.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 8695 | 720.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-21 | 87 | 1 | 13 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-10-21 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 20935 | 340.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 16421 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2025-05-22 | 87 | 4 | 11 | Actual |
| 13727 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 28933 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 5047 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 10851 | 410.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 511 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 30303 | 945.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2025-05-22 | 87 | 2 | 13 | Actual |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-07-21 | 87 | 2 | 6 | Budget |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 20573 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 26483 | 186.93 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-22 | 87 | 1 | 4 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 25466 | 96.51 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 3971 | 468.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-08-21 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-20 | 87 | 6 | 7 | Actual |
| 3271 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 29297 | 990.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 7634 | 550.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 11443 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 35417 | 955.64 | 2025-07-21 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 17160 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 14857 | 151.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 22076 | 340.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-10-21 | 87 | 2 | 11 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
Generated 2025-12-20 13:56:51.361 UTC