[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 44 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-09-22 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 2943 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-08-23 | 87 | 4 | 11 | Actual |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-05-24 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-09-22 | 87 | 6 | 6 | Budget |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-10-23 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 28759 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 19720 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2025-08-23 | 87 | 6 | 13 | Actual |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-09-22 | 87 | 5 | 11 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-23 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 15504 | 1440.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 17160 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
| 4205 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 33735 | 338.00 | 2025-06-24 | 87 | 7 | 3 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 6452 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 4393 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 180 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-05-24 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2023-06-25 | 87 | 6 | 5 | Budget |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 15717 | 608.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2025-06-24 | 87 | 6 | 13 | Actual |
| 4920 | 650.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 4858 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 35828 | 317.05 | 2025-07-23 | 87 | 1 | 13 | Actual |
| 30771 | 1350.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 26153 | 229.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 8617 | 380.00 | 2023-06-25 | 87 | 6 | 6 | Budget |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 30984 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 20423 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-24 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 16329 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-08-23 | 87 | 1 | 13 | Actual |
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 3270 | 410.18 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-08-23 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2025-06-24 | 87 | 2 | 13 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 22168 | 900.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 13511 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 15596 | 270.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 32824 | 520.00 | 2025-05-24 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-08-23 | 87 | 2 | 12 | Actual |
| 31039 | 448.64 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 32428 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2025-07-23 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 429 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 8463 | 585.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2025-07-23 | 87 | 6 | 13 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 29886 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-09-22 | 87 | 1 | 3 | Budget |
| 4345 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 2026 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 6918 | 135.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 34179 | 990.00 | 2025-06-24 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2025-05-24 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-08-23 | 87 | 1 | 5 | Budget |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 27084 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 18363 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 20665 | 810.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2025-08-23 | 87 | 6 | 7 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 27781 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 20573 | 58.21 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 23732 | 878.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 6513 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2023-06-25 | 87 | 3 | 6 | Budget |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 30179 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-07-23 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 842 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-08-23 | 87 | 1 | 7 | Actual |
| 2431 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 27552 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 17722 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 6701 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 11395 | 90.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-08-23 | 87 | 2 | 6 | Budget |
| 23945 | 76.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 31429 | 945.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-09-22 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 20877 | 675.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 11116 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-08-23 | 87 | 1 | 4 | Budget |
| 5248 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 7494 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
Generated 2025-12-22 07:18:22.338 UTC