[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2025-06-06 | 87 | 6 | 13 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2024-02-05 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-11-05 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 3795 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 14885 | 416.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 12711 | 810.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 24854 | 608.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 33435 | 96.51 | 2025-06-06 | 87 | 2 | 12 | Actual |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2025-07-07 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 35564 | 375.23 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 20722 | 180.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 24148 | 810.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-11-05 | 87 | 6 | 11 | Actual |
| 20962 | 113.00 | 2024-07-07 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-10-05 | 87 | 6 | 5 | Budget |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 12996 | 410.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 18482 | 39.06 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 6313 | 234.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 7633 | 720.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 39340 | 790.74 | 2025-11-05 | 87 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 21451 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 26993 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 36800 | 448.64 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
Generated 2026-01-04 21:12:58.601 UTC