[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-11-05 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 36304 | 589.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2025-05-06 | 87 | 3 | 11 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2025-06-06 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 12570 | 990.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 26013 | 270.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-10-05 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 22940 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-11-05 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 1825 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 1886 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 32553 | 878.00 | 2025-06-06 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 10384 | 540.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 11974 | 410.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-11-05 | 87 | 3 | 6 | Budget |
| 3223 | 650.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-10-05 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 26664 | 58.21 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 20342 | 96.51 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 8557 | 293.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 18482 | 39.06 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 8837 | 650.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 9161 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 5248 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 4531 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 3596 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
Generated 2026-01-04 16:18:38.148 UTC