[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 35 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17568 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 9628 | 380.00 | 2023-07-23 | 87 | 4 | 6 | Budget |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 11584 | 720.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2023-06-25 | 87 | 6 | 6 | Budget |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 429 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 13184 | 720.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 35855 | 632.84 | 2025-07-23 | 87 | 2 | 13 | Actual |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 27781 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 2752 | 410.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 34557 | 479.49 | 2025-06-24 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 20423 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 10930 | 900.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 31100 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2025-07-23 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 22168 | 900.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 3270 | 410.18 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 34029 | 347.00 | 2025-06-24 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-23 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-07-23 | 87 | 2 | 6 | Actual |
| 16869 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 8616 | 410.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-08-23 | 87 | 2 | 12 | Actual |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2023-06-25 | 87 | 6 | 3 | Budget |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2025-05-24 | 87 | 2 | 6 | Actual |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 9485 | 527.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 11116 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2025-05-24 | 87 | 6 | 11 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 5716 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 7027 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
| 29974 | 448.64 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 23351 | 144.38 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 17928 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2025-06-24 | 87 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2025-06-24 | 87 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 2292 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-09-22 | 87 | 6 | 4 | Budget |
| 13183 | 750.00 | 2023-10-23 | 87 | 1 | 7 | Budget |
| 4858 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 9732 | 380.00 | 2023-07-23 | 87 | 6 | 6 | Budget |
| 38363 | 1710.00 | 2025-10-23 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-25 | 87 | 6 | 5 | Budget |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-09-22 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 34055 | 277.00 | 2025-06-24 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-09-22 | 87 | 1 | 13 | Actual |
| 36446 | 1530.00 | 2025-08-23 | 87 | 1 | 7 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 2431 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 32610 | 405.00 | 2025-05-24 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-10-23 | 87 | 2 | 11 | Actual |
| 6043 | 650.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 6313 | 234.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 37917 | 76.29 | 2025-09-22 | 87 | 5 | 11 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 24057 | 302.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 12633 | 650.00 | 2023-10-23 | 87 | 6 | 4 | Budget |
| 30655 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-07-23 | 87 | 6 | 12 | Actual |
| 5794 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 3875 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 4393 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 2897 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 38243 | 1485.00 | 2025-10-23 | 87 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 6220 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-24 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 4392 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 33315 | 299.70 | 2025-05-24 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 842 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 24585 | 48.63 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 13433 | 380.00 | 2023-10-23 | 87 | 6 | 8 | Budget |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 10850 | 380.00 | 2023-08-23 | 87 | 6 | 6 | Budget |
| 23265 | 682.91 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
Generated 2025-12-22 06:45:56.299 UTC