[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 4019 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2023-10-04 | 87 | 6 | 6 | Budget |
| 9872 | 550.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 37454 | 554.00 | 2025-10-04 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 26368 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 6219 | 480.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 19544 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 35888 | 632.84 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 16248 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 10325 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-07-07 | 87 | 7 | 3 | Budget |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 20223 | 819.28 | 2024-06-05 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-11-04 | 87 | 1 | 12 | Actual |
| 30655 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 655 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 18190 | 546.55 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 6267 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 24526 | 39.06 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 6967 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 24762 | 878.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 16329 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 9161 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 2293 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 34585 | 192.25 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2023-07-07 | 87 | 1 | 8 | Budget |
| 2849 | 585.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 14438 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2025-11-04 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 30360 | 338.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-11-04 | 87 | 2 | 13 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 30629 | 520.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 26537 | 37.99 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 9676 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 19635 | 990.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 25299 | 682.91 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 559 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 1171 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 16982 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 14353 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 510 | 468.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-11-04 | 87 | 1 | 4 | Budget |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-11-04 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 2431 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 6593 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 38335 | 270.00 | 2025-11-04 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2023-06-06 | 87 | 1 | 3 | Budget |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 14293 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-11-04 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 4778 | 550.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 13667 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 15062 | 900.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 28847 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 10324 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 20750 | 819.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-11-04 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 19986 | 265.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 6966 | 950.00 | 2023-06-06 | 87 | 1 | 4 | Budget |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 20990 | 454.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 22287 | 546.55 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 29052 | 948.64 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 31727 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 29503 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 5095 | 527.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 19692 | 360.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-11-04 | 87 | 6 | 4 | Budget |
| 31278 | 317.05 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 15624 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
Generated 2026-01-04 02:02:45.904 UTC