[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 10 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 8557 | 293.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-21 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 10463 | 650.00 | 2023-08-22 | 87 | 1 | 5 | Budget |
| 29503 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 370 | 750.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 5190 | 234.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2025-10-22 | 87 | 1 | 12 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 32017 | 955.64 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 7761 | 380.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 8146 | 650.00 | 2023-06-24 | 87 | 6 | 4 | Budget |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-09-21 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-08-22 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 12445 | 315.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 31700 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 6372 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 20750 | 819.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 26428 | 375.23 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 7435 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 8464 | 550.00 | 2023-06-24 | 87 | 3 | 6 | Budget |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-08-22 | 87 | 6 | 3 | Budget |
| 9485 | 527.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-08-22 | 87 | 1 | 6 | Actual |
| 8511 | 351.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-09-21 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 39014 | 299.70 | 2025-10-22 | 87 | 3 | 11 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 20012 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 11583 | 650.00 | 2023-09-21 | 87 | 1 | 5 | Budget |
| 15240 | 335.87 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 19905 | 340.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 38689 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 511 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 15837 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 38576 | 208.00 | 2025-10-22 | 87 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 32964 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 17361 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 8617 | 380.00 | 2023-06-24 | 87 | 6 | 6 | Budget |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 33856 | 1134.00 | 2025-06-23 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-08-22 | 87 | 7 | 3 | Budget |
| 7713 | 650.00 | 2023-05-24 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 29680 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 17511 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2023-07-22 | 87 | 1 | 8 | Budget |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 101 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 20396 | 192.25 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 32638 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 25144 | 1080.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2025-06-23 | 87 | 1 | 8 | Actual |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-10-22 | 87 | 4 | 6 | Budget |
| 19847 | 540.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
Generated 2025-12-21 16:32:35.099 UTC