[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 29974 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2023-07-07 | 87 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 21284 | 682.91 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 18984 | 151.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 1886 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 34828 | 945.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 6043 | 650.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 31549 | 990.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 37426 | 174.00 | 2025-10-04 | 87 | 2 | 6 | Actual |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 22400 | 192.25 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 5575 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 19544 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 2943 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 9022 | 495.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-10-04 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 3144 | 630.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-07-07 | 87 | 6 | 7 | Budget |
| 13372 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-11-04 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 5514 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 7166 | 550.00 | 2023-06-06 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2023-06-06 | 87 | 5 | 6 | Budget |
| 36098 | 1170.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2023-06-06 | 87 | 6 | 3 | Budget |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 38070 | 766.73 | 2025-10-04 | 87 | 6 | 12 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 7026 | 630.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 22017 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 14830 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-11-04 | 87 | 2 | 6 | Budget |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 10199 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 14885 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 20342 | 96.51 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 18190 | 546.55 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 6313 | 234.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 6593 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 23767 | 585.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 19194 | 819.28 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 20877 | 675.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 20785 | 585.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 6966 | 950.00 | 2023-06-06 | 87 | 1 | 4 | Budget |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2023-06-06 | 87 | 6 | 7 | Budget |
| 39307 | 790.74 | 2025-11-04 | 87 | 2 | 13 | Actual |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 4998 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-11-04 | 87 | 7 | 3 | Budget |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-11-04 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 15062 | 900.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 14937 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 33975 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 17815 | 675.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 9160 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 27142 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2024-06-05 | 87 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-11-04 | 87 | 1 | 11 | Actual |
| 5095 | 527.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 7495 | 351.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 8463 | 585.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 15295 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 5576 | 546.55 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 16421 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 34704 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 14857 | 151.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 23110 | 900.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 24642 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 29503 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 11442 | 990.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 13962 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 7760 | 410.18 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 7341 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 4393 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2023-07-07 | 87 | 7 | 3 | Budget |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-10-04 | 87 | 6 | 11 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2023-11-04 | 87 | 1 | 7 | Budget |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 23860 | 608.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-11-04 | 87 | 1 | 4 | Budget |
| 31781 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-11-04 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 16949 | 189.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 9405 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 17160 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 34237 | 1773.84 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 29940 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
Generated 2026-01-04 02:24:44.816 UTC