[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 3795 | 650.00 | 2023-03-07 | 87 | 6 | 5 | Budget |
| 16784 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 7388 | 410.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 3596 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 12571 | 850.00 | 2023-11-05 | 87 | 1 | 4 | Budget |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-10-05 | 87 | 6 | 5 | Budget |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 9629 | 293.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2025-06-06 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 30771 | 1350.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 7245 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 608 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 8146 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 1966 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 32553 | 878.00 | 2025-06-06 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 9208 | 950.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 16656 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 35099 | 451.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-09-05 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 30060 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-10-05 | 87 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 35770 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 28294 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
Generated 2026-01-04 04:30:50.142 UTC