[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 34 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1778 | 410.00 | 2022-12-25 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 2897 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 15148 | 546.55 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2023-06-27 | 87 | 5 | 6 | Actual |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 7389 | 380.00 | 2023-05-27 | 87 | 4 | 6 | Budget |
| 7244 | 527.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 5387 | 550.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2025-10-25 | 87 | 6 | 12 | Actual |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 20314 | 335.87 | 2024-05-26 | 87 | 1 | 11 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 17334 | 192.25 | 2024-02-24 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2023-02-24 | 87 | 5 | 6 | Budget |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 30681 | 243.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 6044 | 630.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 15865 | 416.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 26068 | 354.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 20990 | 454.00 | 2024-06-26 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 15414 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 22551 | 58.21 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2023-04-26 | 87 | 6 | 7 | Budget |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-09-24 | 87 | 2 | 13 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 7961 | 380.00 | 2023-06-27 | 87 | 6 | 3 | Budget |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 36064 | 1710.00 | 2025-08-25 | 87 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2025-06-26 | 87 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-25 | 87 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 4393 | 380.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 31642 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 5903 | 550.00 | 2023-04-26 | 87 | 6 | 4 | Budget |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 13822 | 378.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 27814 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 11504 | 650.00 | 2023-09-24 | 87 | 6 | 4 | Budget |
| 29475 | 139.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2024-06-26 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2025-06-26 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-10-24 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 15596 | 270.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 27552 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 7495 | 351.00 | 2023-05-27 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2024-06-26 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-09-24 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-08-25 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2024-02-24 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 17307 | 144.38 | 2024-02-24 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 7165 | 630.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 30516 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 36977 | 632.84 | 2025-08-25 | 87 | 1 | 13 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 5842 | 1000.00 | 2023-04-26 | 87 | 1 | 4 | Budget |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 19720 | 878.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 22168 | 900.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-09-24 | 87 | 6 | 3 | Actual |
| 29297 | 990.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-25 | 87 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-08-25 | 87 | 6 | 11 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2025-07-25 | 87 | 1 | 12 | Actual |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2025-05-26 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 33233 | 747.58 | 2025-05-26 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 20369 | 96.51 | 2024-05-26 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-10-25 | 87 | 5 | 6 | Budget |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 7573 | 850.00 | 2023-05-27 | 87 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2025-09-24 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 28847 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 20102 | 990.00 | 2024-05-26 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-09-24 | 87 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 13104 | 410.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 7900 | 495.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 25439 | 144.38 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 13184 | 720.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2023-06-27 | 87 | 3 | 6 | Budget |
| 14021 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 26428 | 375.23 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2025-07-25 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-04-25 | 87 | 2 | 11 | Actual |
| 32251 | 448.64 | 2025-04-25 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 33349 | 524.17 | 2025-05-26 | 87 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 33527 | 474.94 | 2025-05-26 | 87 | 1 | 13 | Actual |
| 13373 | 280.00 | 2023-10-25 | 87 | 2 | 8 | Budget |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2024-06-26 | 87 | 3 | 11 | Actual |
| 31727 | 139.00 | 2025-04-25 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 32964 | 451.00 | 2025-05-26 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 37248 | 1080.00 | 2025-09-24 | 87 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 21042 | 227.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-09-24 | 87 | 6 | 7 | Budget |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 4266 | 630.00 | 2023-02-24 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-25 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2023-02-24 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 4344 | 955.64 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
Generated 2025-12-24 08:28:27.599 UTC