[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 88 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 32428 | 790.74 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 1825 | 176.00 | 2023-01-06 | 87 | 5 | 6 | Actual |
| 13043 | 293.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-11-06 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-11-06 | 87 | 6 | 5 | Budget |
| 16923 | 265.00 | 2024-03-07 | 87 | 4 | 6 | Actual |
| 15148 | 546.55 | 2024-01-06 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 6641 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2024-03-07 | 87 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-11-06 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-12-06 | 87 | 1 | 6 | Budget |
| 1354 | 990.00 | 2023-01-06 | 87 | 1 | 4 | Actual |
| 2478 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 6967 | 990.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2024-01-06 | 87 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-08-06 | 87 | 6 | 12 | Actual |
| 12303 | 380.00 | 2023-10-06 | 87 | 6 | 8 | Budget |
| 12571 | 850.00 | 2023-11-06 | 87 | 1 | 4 | Budget |
| 8557 | 293.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 35945 | 1418.00 | 2025-09-06 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 2025 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 23732 | 878.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-11-05 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 37248 | 1080.00 | 2025-10-06 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-10-06 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-10-06 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-08-06 | 87 | 4 | 11 | Actual |
| 36098 | 1170.00 | 2025-09-06 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 26839 | 1350.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 38186 | 948.64 | 2025-10-06 | 87 | 6 | 13 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2025-05-07 | 87 | 3 | 11 | Actual |
| 33407 | 383.74 | 2025-06-07 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-09-06 | 87 | 3 | 11 | Actual |
| 369 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-05-07 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 8463 | 585.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2024-04-07 | 87 | 6 | 12 | Actual |
| 17873 | 416.00 | 2024-04-07 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 29940 | 375.23 | 2025-03-07 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2025-01-05 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-08-06 | 87 | 1 | 7 | Budget |
| 29503 | 554.00 | 2025-03-07 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-11-06 | 87 | 1 | 3 | Budget |
| 20722 | 180.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2023-03-08 | 87 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2025-04-07 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2024-02-06 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2024-06-07 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2024-02-06 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2024-06-07 | 87 | 2 | 12 | Actual |
| 3002 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 22968 | 454.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2023-04-08 | 87 | 1 | 5 | Budget |
| 31158 | 575.24 | 2025-04-07 | 87 | 1 | 12 | Actual |
| 30892 | 819.28 | 2025-04-07 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-01-06 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2025-02-05 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2025-07-08 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-02-06 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 13667 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2023-06-08 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-08-06 | 87 | 1 | 6 | Budget |
| 16128 | 682.91 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2024-06-07 | 87 | 4 | 11 | Actual |
| 17780 | 608.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-08-06 | 87 | 7 | 3 | Budget |
| 3597 | 1000.00 | 2023-03-08 | 87 | 1 | 4 | Budget |
| 1355 | 850.00 | 2023-01-06 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 6372 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 36191 | 891.00 | 2025-09-06 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2023-01-06 | 87 | 7 | 3 | Budget |
| 20369 | 96.51 | 2024-06-07 | 87 | 3 | 11 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-01-06 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2023-03-08 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-10-06 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2025-03-07 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-12-06 | 87 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2025-06-07 | 87 | 1 | 4 | Actual |
| 31781 | 312.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-11-06 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 35651 | 524.17 | 2025-08-06 | 87 | 6 | 11 | Actual |
| 3971 | 468.00 | 2023-03-08 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-08-06 | 87 | 5 | 11 | Actual |
| 4857 | 720.00 | 2023-04-08 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-06-07 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-09-06 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 12711 | 810.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 14830 | 340.00 | 2024-01-06 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2025-01-05 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2025-09-06 | 87 | 1 | 13 | Actual |
| 6219 | 480.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 15596 | 270.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
| 21129 | 900.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2024-07-08 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-09-06 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 510 | 468.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2024-01-06 | 87 | 6 | 11 | Actual |
| 6043 | 650.00 | 2023-05-08 | 87 | 6 | 5 | Budget |
| 33856 | 1134.00 | 2025-07-08 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-11-06 | 87 | 1 | 5 | Budget |
| 12194 | 750.00 | 2023-10-06 | 87 | 1 | 8 | Budget |
| 35180 | 312.00 | 2025-08-06 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2024-02-06 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2023-03-08 | 87 | 1 | 5 | Budget |
| 7960 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 5143 | 293.00 | 2023-04-08 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2023-01-06 | 87 | 6 | 6 | Budget |
| 36601 | 955.64 | 2025-09-06 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2023-05-08 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2023-01-06 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2023-01-06 | 87 | 1 | 7 | Budget |
| 6640 | 380.00 | 2023-05-08 | 87 | 2 | 8 | Budget |
| 28612 | 955.64 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2024-05-07 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-10-06 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 36659 | 747.58 | 2025-09-06 | 87 | 1 | 11 | Actual |
| 13246 | 650.00 | 2023-11-06 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2023-05-08 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2025-03-07 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-11-06 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-10-06 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-09-05 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 7105 | 650.00 | 2023-06-08 | 87 | 1 | 5 | Budget |
| 30574 | 451.00 | 2025-04-07 | 87 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 4669 | 200.00 | 2023-04-08 | 87 | 7 | 3 | Budget |
| 18104 | 720.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2023-01-06 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
| 14679 | 527.00 | 2024-01-06 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2023-02-06 | 87 | 3 | 6 | Budget |
| 24234 | 682.91 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-08-06 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-05-07 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2024-05-07 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-11-06 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 25299 | 682.91 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-09-06 | 87 | 6 | 13 | Actual |
| 20877 | 675.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 18904 | 151.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-09-06 | 87 | 1 | 7 | Budget |
| 25616 | 39.06 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-08-06 | 87 | 1 | 12 | Actual |
| 31700 | 485.00 | 2025-05-07 | 87 | 1 | 6 | Actual |
| 17954 | 227.00 | 2024-04-07 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2024-03-07 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-06-07 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 11316 | 280.00 | 2023-10-06 | 87 | 6 | 3 | Budget |
| 8146 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 8510 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 15752 | 608.00 | 2024-02-06 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2023-04-08 | 87 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2023-04-08 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 4266 | 630.00 | 2023-03-08 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-09-06 | 87 | 2 | 8 | Budget |
| 5842 | 1000.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 32964 | 451.00 | 2025-06-07 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-09-06 | 87 | 1 | 5 | Budget |
| 181 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 558 | 176.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-08-05 | 87 | 3 | 11 | Actual |
| 31486 | 338.00 | 2025-05-07 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2023-01-06 | 87 | 4 | 6 | Budget |
| 22017 | 302.00 | 2024-08-05 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 16656 | 878.00 | 2024-03-07 | 87 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 15810 | 378.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-11-06 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2023-02-06 | 87 | 6 | 5 | Budget |
| 9082 | 380.00 | 2023-08-06 | 87 | 6 | 3 | Budget |
| 4066 | 200.00 | 2023-03-08 | 87 | 5 | 6 | Budget |
| 23378 | 192.25 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2025-01-05 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2023-02-06 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 27899 | 948.64 | 2025-01-05 | 87 | 2 | 13 | Actual |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2025-07-08 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 36356 | 277.00 | 2025-09-06 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 25701 | 1350.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2023-02-06 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2024-03-07 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2025-08-06 | 87 | 6 | 13 | Actual |
| 34619 | 766.73 | 2025-07-08 | 87 | 6 | 12 | Actual |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-09-06 | 87 | 2 | 11 | Actual |
| 31012 | 149.70 | 2025-04-07 | 87 | 2 | 11 | Actual |
| 27552 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-10-05 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-10-06 | 87 | 1 | 7 | Budget |
| 34913 | 1620.00 | 2025-08-06 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2025-07-08 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2025-08-06 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2025-05-07 | 87 | 6 | 13 | Actual |
| 29262 | 1620.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2023-01-06 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-11-06 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2023-08-06 | 87 | 1 | 5 | Budget |
| 27872 | 317.05 | 2025-01-05 | 87 | 1 | 13 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2025-08-06 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2025-07-08 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 7244 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 25265 | 682.91 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-09-06 | 87 | 5 | 11 | Actual |
| 4205 | 720.00 | 2023-03-08 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 4393 | 380.00 | 2023-03-08 | 87 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-02-06 | 87 | 6 | 8 | Budget |
| 21633 | 1260.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-10-06 | 87 | 1 | 6 | Budget |
| 2800 | 117.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
| 4344 | 955.64 | 2023-03-08 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-10-06 | 87 | 1 | 5 | Budget |
| 10989 | 650.00 | 2023-09-06 | 87 | 6 | 7 | Budget |
| 6267 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 34736 | 632.84 | 2025-07-08 | 87 | 6 | 13 | Actual |
| 429 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 12996 | 410.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2023-03-08 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2023-04-08 | 87 | 1 | 3 | Budget |
| 38689 | 451.00 | 2025-11-06 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2024-03-07 | 87 | 5 | 11 | Actual |
| 31305 | 632.84 | 2025-04-07 | 87 | 2 | 13 | Actual |
| 10521 | 550.00 | 2023-09-06 | 87 | 6 | 5 | Budget |
| 26368 | 955.64 | 2024-12-05 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2025-04-07 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-09-06 | 87 | 1 | 8 | Budget |
| 33586 | 948.64 | 2025-06-07 | 87 | 6 | 13 | Actual |
| 38604 | 554.00 | 2025-11-06 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2025-08-06 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-09-06 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2023-01-06 | 87 | 6 | 4 | Budget |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2024-03-07 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2023-08-06 | 87 | 5 | 6 | Budget |
| 12195 | 1092.01 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 7712 | 955.64 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 902 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-09-06 | 87 | 1 | 3 | Budget |
| 4065 | 234.00 | 2023-03-08 | 87 | 5 | 6 | Actual |
| 6044 | 630.00 | 2023-05-08 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-06-08 | 87 | 6 | 6 | Budget |
| 26153 | 229.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-11-06 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2023-03-08 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 33113 | 1910.21 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2025-02-05 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2024-01-06 | 87 | 1 | 8 | Actual |
| 3972 | 480.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 5466 | 750.00 | 2023-04-08 | 87 | 1 | 8 | Budget |
| 37750 | 1092.01 | 2025-10-06 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-08-06 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2023-02-06 | 87 | 6 | 7 | Budget |
| 27282 | 416.00 | 2025-01-05 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2023-03-08 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 20630 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2024-02-06 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 27607 | 448.64 | 2025-01-05 | 87 | 3 | 11 | Actual |
| 27374 | 1170.00 | 2025-01-05 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2025-04-07 | 87 | 2 | 12 | Actual |
| 27084 | 891.00 | 2025-01-05 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 1731 | 527.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-11-05 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 26993 | 990.00 | 2025-01-05 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 31039 | 448.64 | 2025-04-07 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-11-06 | 87 | 6 | 13 | Actual |
| 13433 | 380.00 | 2023-11-06 | 87 | 6 | 8 | Budget |
| 18784 | 608.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-08-06 | 87 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 6514 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 12243 | 280.00 | 2023-10-06 | 87 | 2 | 8 | Budget |
| 30629 | 520.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 20314 | 335.87 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-09-06 | 87 | 2 | 6 | Budget |
| 14469 | 58.21 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-10-05 | 87 | 1 | 3 | Actual |
| 6220 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2023-06-08 | 87 | 6 | 5 | Budget |
| 37917 | 76.29 | 2025-10-06 | 87 | 5 | 11 | Actual |
| 6840 | 380.00 | 2023-06-08 | 87 | 6 | 3 | Budget |
| 25499 | 240.13 | 2024-11-05 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2025-07-08 | 87 | 3 | 11 | Actual |
| 32553 | 878.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2024-06-07 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2025-04-07 | 87 | 1 | 13 | Actual |
| 6918 | 135.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 1306 | 90.00 | 2023-01-06 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-09-05 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2024-05-07 | 87 | 2 | 12 | Actual |
| 16982 | 340.00 | 2024-03-07 | 87 | 6 | 6 | Actual |
| 5190 | 234.00 | 2023-04-08 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-11-06 | 87 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 12774 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2025-03-07 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 3144 | 630.00 | 2023-02-06 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-08-06 | 87 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-11-06 | 87 | 6 | 4 | Budget |
| 35564 | 375.23 | 2025-08-06 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2025-02-05 | 87 | 5 | 11 | Actual |
| 14438 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 9406 | 630.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-09-05 | 87 | 2 | 11 | Actual |
| 14772 | 540.00 | 2024-01-06 | 87 | 6 | 5 | Actual |
| 36389 | 382.00 | 2025-09-06 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-10-06 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
| 37480 | 347.00 | 2025-10-06 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2023-01-06 | 87 | 3 | 6 | Budget |
| 101 | 360.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 8617 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 19108 | 900.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-08-06 | 87 | 1 | 13 | Actual |
| 2944 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
| 32343 | 575.24 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 19754 | 468.00 | 2024-06-07 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-09-06 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2024-03-07 | 87 | 1 | 5 | Actual |
| 5248 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 39068 | 76.29 | 2025-11-06 | 87 | 5 | 11 | Actual |
| 31840 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 8944 | 410.18 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2025-05-07 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 30771 | 1350.00 | 2025-04-07 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2025-08-06 | 87 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 18877 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-10-06 | 87 | 2 | 12 | Actual |
| 11868 | 380.00 | 2023-10-06 | 87 | 4 | 6 | Budget |
| 21543 | 39.06 | 2024-07-08 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2024-06-07 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2023-03-08 | 87 | 6 | 4 | Budget |
Generated 2026-01-05 08:44:04.605 UTC