[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 28584 | 2046.57 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 24353 | 96.51 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 19812 | 743.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 33407 | 383.74 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-06-04 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 29085 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2023-06-04 | 87 | 4 | 6 | Budget |
| 701 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-07-05 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 761 | 410.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 4018 | 351.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 2753 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-07-05 | 87 | 5 | 6 | Budget |
| 19314 | 48.63 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 3795 | 650.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-05 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 35417 | 955.64 | 2025-06-04 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 9998 | 682.91 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 12054 | 750.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 100 | 380.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 21963 | 113.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 3596 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 28024 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2025-06-04 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 24407 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 12570 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 32461 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 35126 | 174.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 8695 | 720.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-07-05 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 36601 | 955.64 | 2025-07-05 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 31897 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 14353 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 29913 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 15295 | 144.38 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-06-04 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 30423 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 28401 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 4206 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 23020 | 227.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-07-05 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 26040 | 83.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 5327 | 720.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 13727 | 743.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 29555 | 243.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 5388 | 540.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2024-01-04 | 87 | 5 | 11 | Actual |
| 37185 | 338.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 26247 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-07-05 | 87 | 6 | 3 | Budget |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 9812 | 900.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 19286 | 335.87 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 13667 | 585.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 38186 | 948.64 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 21991 | 416.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-06-04 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 25087 | 378.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 1683 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2025-05-06 | 87 | 3 | 11 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-06-04 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 14970 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 4451 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 5328 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 1966 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 7573 | 850.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 9268 | 720.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-07-05 | 87 | 1 | 11 | Actual |
| 8837 | 650.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 8616 | 410.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 4778 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 28847 | 448.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 35618 | 76.29 | 2025-06-04 | 87 | 5 | 11 | Actual |
| 27197 | 520.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-07-05 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2024-01-04 | 87 | 2 | 12 | Actual |
| 3922 | 234.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 34029 | 347.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 9871 | 540.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 6044 | 630.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 5249 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 17280 | 96.51 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 38549 | 485.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 19108 | 900.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2023-06-04 | 87 | 3 | 6 | Budget |
| 10276 | 135.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-10-04 | 87 | 1 | 12 | Actual |
Generated 2025-11-04 01:05:04.451 UTC