[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 13 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2023-03-07 | 87 | 6 | 7 | Budget |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2025-06-06 | 87 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 1634 | 468.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 12194 | 750.00 | 2023-10-05 | 87 | 1 | 8 | Budget |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-11-05 | 87 | 6 | 13 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 8885 | 380.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 3081 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 8415 | 234.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 181 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 8696 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 8837 | 650.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 28732 | 225.23 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 35651 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-10-05 | 87 | 6 | 5 | Budget |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2025-06-06 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 7633 | 720.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 429 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 6043 | 650.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 30060 | 96.51 | 2025-03-06 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 26664 | 58.21 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2025-07-07 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 7573 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 11772 | 200.00 | 2023-10-05 | 87 | 2 | 6 | Budget |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 24734 | 180.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 11584 | 720.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 26013 | 270.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 26040 | 83.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 22940 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 16363 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 20102 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2025-07-07 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 16275 | 144.38 | 2024-02-05 | 87 | 3 | 11 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 14830 | 340.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2023-11-05 | 87 | 6 | 4 | Budget |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
Generated 2026-01-04 14:32:54.718 UTC