[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 48 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5794 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 20342 | 96.51 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 26510 | 186.93 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 34003 | 589.00 | 2025-06-24 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 13929 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 6372 | 380.00 | 2023-04-24 | 87 | 6 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 20877 | 675.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2025-06-24 | 87 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 5046 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 288 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 19395 | 96.51 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 33349 | 524.17 | 2025-05-24 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 27494 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 29858 | 673.11 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 1779 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 4266 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 19194 | 819.28 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2025-07-23 | 87 | 2 | 13 | Actual |
| 26993 | 990.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 28847 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 32931 | 208.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-07-23 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 7495 | 351.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 3875 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-07-23 | 87 | 6 | 8 | Budget |
| 28143 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2025-05-24 | 87 | 2 | 12 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 5842 | 1000.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 23999 | 302.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 34087 | 382.00 | 2025-06-24 | 87 | 6 | 6 | Actual |
| 19486 | 19.91 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-09-22 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 34885 | 405.00 | 2025-07-23 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 8415 | 234.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 31278 | 317.05 | 2025-03-24 | 87 | 1 | 13 | Actual |
| 430 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 2800 | 117.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 21072 | 340.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 28646 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-10-23 | 87 | 1 | 4 | Budget |
| 9082 | 380.00 | 2023-07-23 | 87 | 6 | 3 | Budget |
| 31100 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 7245 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 17568 | 1440.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 2536 | 550.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 13433 | 380.00 | 2023-10-23 | 87 | 6 | 8 | Budget |
| 36064 | 1710.00 | 2025-08-23 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 3795 | 650.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-07-23 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2025-05-24 | 87 | 6 | 13 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-09-22 | 87 | 2 | 12 | Actual |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 30681 | 243.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 510 | 468.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 37128 | 1013.00 | 2025-09-22 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 1171 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 38987 | 299.70 | 2025-10-23 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2025-05-24 | 87 | 1 | 6 | Actual |
| 17954 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 4392 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-10-23 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-07-23 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 6513 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 28081 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 35591 | 375.23 | 2025-07-23 | 87 | 4 | 11 | Actual |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 6170 | 234.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 31220 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 30655 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 4858 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-06-24 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 4345 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 3922 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 21991 | 416.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 9999 | 380.00 | 2023-07-23 | 87 | 2 | 8 | Budget |
| 36768 | 149.70 | 2025-08-23 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2025-06-24 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2023-08-23 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 16363 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-10-23 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 11916 | 200.00 | 2023-09-22 | 87 | 5 | 6 | Budget |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 1731 | 527.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 17361 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-08-23 | 87 | 6 | 4 | Budget |
| 8464 | 550.00 | 2023-06-25 | 87 | 3 | 6 | Budget |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 29234 | 405.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-06-25 | 87 | 6 | 5 | Budget |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2025-07-23 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 1732 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 22643 | 900.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 1556 | 540.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 18363 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 3223 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 5716 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-08-23 | 87 | 6 | 11 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 31158 | 575.24 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 4999 | 410.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-10-23 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 30388 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 36659 | 747.58 | 2025-08-23 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 12570 | 990.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 9208 | 950.00 | 2023-07-23 | 87 | 1 | 4 | Budget |
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
Generated 2025-12-22 16:37:20.647 UTC