[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-10-20 | 87 | 5 | 6 | Budget |
| 9811 | 850.00 | 2023-07-20 | 87 | 1 | 7 | Budget |
| 22043 | 151.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 7574 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 32610 | 405.00 | 2025-05-21 | 87 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-08-20 | 87 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-11-18 | 87 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 35099 | 451.00 | 2025-07-20 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-09-18 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2025-05-21 | 87 | 6 | 11 | Actual |
| 29177 | 945.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 26537 | 37.99 | 2024-11-18 | 87 | 5 | 11 | Actual |
| 23351 | 144.38 | 2024-08-19 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-09-19 | 87 | 2 | 6 | Budget |
| 4205 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 9269 | 650.00 | 2023-07-20 | 87 | 6 | 4 | Budget |
| 35331 | 1170.00 | 2025-07-20 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2025-06-21 | 87 | 1 | 11 | Actual |
| 32109 | 598.64 | 2025-04-20 | 87 | 1 | 11 | Actual |
| 28491 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2025-04-20 | 87 | 2 | 13 | Actual |
| 10648 | 176.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-08-20 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 14970 | 302.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 31486 | 338.00 | 2025-04-20 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-07-20 | 87 | 2 | 12 | Actual |
| 3223 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 32401 | 474.94 | 2025-04-20 | 87 | 1 | 13 | Actual |
| 30060 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
| 4858 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 6967 | 990.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2023-06-22 | 87 | 6 | 5 | Budget |
| 16784 | 675.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-07-20 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-10-20 | 87 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-21 | 87 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2023-07-20 | 87 | 6 | 5 | Budget |
| 36567 | 819.28 | 2025-08-20 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2023-05-22 | 87 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-09-19 | 87 | 1 | 3 | Budget |
| 27989 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-21 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 10930 | 900.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-10-20 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2025-07-20 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-11-18 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 2478 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 3874 | 527.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2025-04-20 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2023-07-20 | 87 | 1 | 6 | Budget |
| 34298 | 819.28 | 2025-06-21 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-07-20 | 87 | 6 | 8 | Budget |
| 19932 | 151.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-05-21 | 87 | 6 | 6 | Actual |
| 6702 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-09-19 | 87 | 1 | 8 | Budget |
| 7821 | 410.18 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-05-22 | 87 | 1 | 8 | Budget |
| 12997 | 380.00 | 2023-10-20 | 87 | 4 | 6 | Budget |
| 12243 | 280.00 | 2023-09-19 | 87 | 2 | 8 | Budget |
| 25054 | 151.00 | 2024-10-19 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2025-04-20 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 4591 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 7245 | 480.00 | 2023-05-22 | 87 | 1 | 6 | Budget |
| 33175 | 1092.01 | 2025-05-21 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-08-20 | 87 | 3 | 6 | Actual |
| 7388 | 410.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-20 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 25584 | 19.91 | 2024-10-19 | 87 | 2 | 12 | Actual |
| 37036 | 632.84 | 2025-08-20 | 87 | 6 | 13 | Actual |
| 21370 | 144.38 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 22226 | 1228.38 | 2024-07-19 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-08-20 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 13373 | 280.00 | 2023-10-20 | 87 | 2 | 8 | Budget |
| 27814 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-10-20 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2025-07-20 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-11-19 | 87 | 1 | 5 | Budget |
| 27781 | 96.51 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 2674 | 720.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 33735 | 338.00 | 2025-06-21 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-11-18 | 87 | 1 | 6 | Actual |
| 10601 | 468.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-11-19 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-05-21 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-08-20 | 87 | 1 | 7 | Budget |
| 23405 | 192.25 | 2024-08-19 | 87 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-08-20 | 87 | 1 | 6 | Budget |
| 4668 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-09-18 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-06-21 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 16571 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 2153 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 35239 | 416.00 | 2025-07-20 | 87 | 6 | 6 | Actual |
| 7244 | 527.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 6314 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 6593 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2023-08-20 | 87 | 3 | 6 | Budget |
| 5575 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 28143 | 1080.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-12-20 | 87 | 6 | 4 | Budget |
| 1779 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 5794 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-20 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-09-19 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-08-20 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-09-19 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 21786 | 468.00 | 2024-07-19 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 19960 | 416.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 18190 | 546.55 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-09-19 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 26335 | 955.64 | 2024-11-18 | 87 | 2 | 8 | Actual |
| 8287 | 630.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-06-22 | 87 | 4 | 6 | Budget |
| 18424 | 192.25 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-09-19 | 87 | 1 | 7 | Budget |
| 38689 | 451.00 | 2025-10-20 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-08-20 | 87 | 1 | 4 | Budget |
| 28401 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 18664 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-08-20 | 87 | 6 | 4 | Budget |
| 20573 | 58.21 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 25858 | 761.00 | 2024-11-18 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2025-04-20 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 12633 | 650.00 | 2023-10-20 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-11-18 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 5248 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 35154 | 520.00 | 2025-07-20 | 87 | 3 | 6 | Actual |
| 34179 | 990.00 | 2025-06-21 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-08-19 | 87 | 5 | 11 | Actual |
| 30094 | 670.98 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 25823 | 1112.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-19 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-08-20 | 87 | 2 | 8 | Budget |
| 17453 | 19.91 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2023-05-22 | 87 | 4 | 6 | Budget |
| 39222 | 766.73 | 2025-10-20 | 87 | 6 | 12 | Actual |
| 15240 | 335.87 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-09-19 | 87 | 5 | 6 | Budget |
| 28201 | 1053.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 35651 | 524.17 | 2025-07-20 | 87 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-10-20 | 87 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-20 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-04-21 | 87 | 6 | 5 | Budget |
| 28294 | 520.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-08-19 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-08-19 | 87 | 1 | 4 | Actual |
| 30303 | 945.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 14679 | 527.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 12571 | 850.00 | 2023-10-20 | 87 | 1 | 4 | Budget |
| 36714 | 375.23 | 2025-08-20 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-21 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 26510 | 186.93 | 2024-11-18 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 26664 | 58.21 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 26874 | 1013.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 841 | 810.00 | 2022-11-19 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2023-05-22 | 87 | 2 | 6 | Budget |
| 34055 | 277.00 | 2025-06-21 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 29766 | 955.64 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-05-21 | 87 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 37004 | 632.84 | 2025-08-20 | 87 | 2 | 13 | Actual |
| 6592 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 27607 | 448.64 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 3409 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 9950 | 650.00 | 2023-07-20 | 87 | 1 | 8 | Budget |
| 19847 | 540.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 5249 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 558 | 176.00 | 2022-11-19 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2025-04-20 | 87 | 6 | 13 | Actual |
| 36539 | 1910.21 | 2025-08-20 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-11-19 | 87 | 6 | 7 | Budget |
| 26428 | 375.23 | 2024-11-18 | 87 | 1 | 11 | Actual |
| 31337 | 632.84 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 10989 | 650.00 | 2023-08-20 | 87 | 6 | 7 | Budget |
| 33469 | 766.73 | 2025-05-21 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-08-20 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-20 | 87 | 6 | 3 | Budget |
| 19486 | 19.91 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 11442 | 990.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2025-07-20 | 87 | 5 | 11 | Actual |
| 15268 | 48.63 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-09-19 | 87 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2023-07-20 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2025-04-20 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2023-06-22 | 87 | 2 | 8 | Budget |
| 18692 | 819.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 36064 | 1710.00 | 2025-08-20 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 29052 | 948.64 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 24677 | 900.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-10-20 | 87 | 6 | 13 | Actual |
| 7027 | 650.00 | 2023-05-22 | 87 | 6 | 4 | Budget |
| 17900 | 113.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 16923 | 265.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 1886 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 3922 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 15865 | 416.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-09-19 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 37185 | 338.00 | 2025-09-19 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-19 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2025-05-21 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-12-19 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-11-19 | 87 | 5 | 6 | Budget |
| 33975 | 139.00 | 2025-06-21 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-07-20 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 13433 | 380.00 | 2023-10-20 | 87 | 6 | 8 | Budget |
| 35770 | 766.73 | 2025-07-20 | 87 | 6 | 12 | Actual |
| 11974 | 410.00 | 2023-09-19 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-08-20 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-10-20 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 6641 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2025-02-18 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 35564 | 375.23 | 2025-07-20 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-07-20 | 87 | 1 | 13 | Actual |
| 3795 | 650.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 29297 | 990.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 16162 | 819.28 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 4393 | 380.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 9348 | 650.00 | 2023-07-20 | 87 | 1 | 5 | Budget |
| 32017 | 955.64 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-06-21 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-06-21 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-09-19 | 87 | 6 | 5 | Budget |
| 16628 | 360.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 7573 | 850.00 | 2023-05-22 | 87 | 1 | 7 | Budget |
| 27197 | 520.00 | 2024-12-19 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 14772 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-04-21 | 87 | 1 | 5 | Budget |
| 1826 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 14857 | 151.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 32343 | 575.24 | 2025-04-20 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-10-20 | 87 | 2 | 13 | Actual |
| 19754 | 468.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2023-07-20 | 87 | 2 | 6 | Budget |
| 22700 | 360.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-11-18 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 6122 | 410.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-10-20 | 87 | 6 | 5 | Budget |
| 7495 | 351.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 10521 | 550.00 | 2023-08-20 | 87 | 6 | 5 | Budget |
| 1031 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 6171 | 200.00 | 2023-04-21 | 87 | 2 | 6 | Budget |
| 26120 | 167.00 | 2024-11-18 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-10-20 | 87 | 2 | 12 | Actual |
| 17194 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-10-20 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-19 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2023-06-22 | 87 | 5 | 6 | Budget |
| 29738 | 1773.84 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-21 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 18482 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 25028 | 227.00 | 2024-10-19 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2025-06-21 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-09-19 | 87 | 1 | 6 | Budget |
| 37480 | 347.00 | 2025-09-19 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2023-06-22 | 87 | 1 | 4 | Budget |
| 10744 | 410.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-11-19 | 87 | 3 | 6 | Budget |
| 34885 | 405.00 | 2025-07-20 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2025-05-21 | 87 | 2 | 11 | Actual |
| 289 | 630.00 | 2022-11-19 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 38243 | 1485.00 | 2025-10-20 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2023-05-22 | 87 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 24057 | 302.00 | 2024-09-18 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 23231 | 546.55 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-11-19 | 87 | 6 | 11 | Actual |
| 11069 | 750.00 | 2023-08-20 | 87 | 1 | 8 | Budget |
| 4857 | 720.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 17780 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 19428 | 288.00 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2025-05-21 | 87 | 3 | 11 | Actual |
| 9406 | 630.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 18784 | 608.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2023-05-22 | 87 | 7 | 3 | Budget |
| 37128 | 1013.00 | 2025-09-19 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 21250 | 682.91 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-18 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2025-03-21 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-21 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-07-20 | 87 | 1 | 4 | Budget |
| 3002 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 3659 | 630.00 | 2023-02-19 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-10-20 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-11-19 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-10-20 | 87 | 1 | 8 | Budget |
| 17980 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2025-05-21 | 87 | 1 | 11 | Actual |
| 180 | 135.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-10-20 | 87 | 1 | 6 | Budget |
| 19314 | 48.63 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 12304 | 546.55 | 2023-09-19 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-19 | 87 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-11-19 | 87 | 6 | 3 | Budget |
| 36249 | 520.00 | 2025-08-20 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 12445 | 315.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2025-04-20 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2023-04-21 | 87 | 6 | 6 | Budget |
| 19194 | 819.28 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-21 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 28321 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 4265 | 550.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 8464 | 550.00 | 2023-06-22 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 10791 | 234.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2025-06-21 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-06-22 | 87 | 7 | 3 | Budget |
| 26722 | 317.05 | 2024-11-18 | 87 | 1 | 13 | Actual |
| 1415 | 540.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 27282 | 416.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-09-19 | 87 | 1 | 5 | Budget |
| 8616 | 410.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 30211 | 632.84 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 8943 | 280.00 | 2023-06-22 | 87 | 6 | 8 | Budget |
| 7633 | 720.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 6513 | 630.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 33435 | 96.51 | 2025-05-21 | 87 | 2 | 12 | Actual |
| 29085 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 26068 | 354.00 | 2024-11-18 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 12522 | 100.00 | 2023-10-20 | 87 | 7 | 3 | Budget |
| 28081 | 338.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 13105 | 380.00 | 2023-10-20 | 87 | 6 | 6 | Budget |
| 34677 | 632.84 | 2025-06-21 | 87 | 1 | 13 | Actual |
| 11317 | 360.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-08-20 | 87 | 1 | 12 | Actual |
| 4998 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 27494 | 819.28 | 2024-12-19 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-07-20 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
Generated 2025-12-19 23:14:54.340 UTC