[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 22700 | 360.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 1307 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 10464 | 720.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2023-11-04 | 87 | 2 | 6 | Budget |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 14238 | 288.00 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 7435 | 200.00 | 2023-06-06 | 87 | 5 | 6 | Budget |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 2353 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 34465 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 27197 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 13372 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 5514 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 11916 | 200.00 | 2023-10-04 | 87 | 5 | 6 | Budget |
| 25299 | 682.91 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 608 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2024-05-05 | 87 | 2 | 12 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-10-04 | 87 | 6 | 3 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 511 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 9872 | 550.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 9811 | 850.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 29588 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 15268 | 48.63 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-11-04 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 9629 | 293.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 3658 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 26368 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 6966 | 950.00 | 2023-06-06 | 87 | 1 | 4 | Budget |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 33233 | 747.58 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 15624 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 11442 | 990.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 4206 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 16784 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 2943 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 17361 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 18190 | 546.55 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 15539 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 2026 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-07-06 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 26212 | 1350.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 19314 | 48.63 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 1682 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 17039 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 3409 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-10-04 | 87 | 4 | 6 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 31700 | 485.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-11-04 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-11-04 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 32673 | 1080.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 20962 | 113.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 558 | 176.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 2849 | 585.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 34087 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 28375 | 347.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 33975 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 33586 | 948.64 | 2025-06-05 | 87 | 6 | 13 | Actual |
| 25385 | 48.63 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 22551 | 58.21 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 11646 | 720.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 17873 | 416.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 22017 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 39160 | 479.49 | 2025-11-04 | 87 | 1 | 12 | Actual |
| 38335 | 270.00 | 2025-11-04 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 4668 | 180.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 31158 | 575.24 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 22518 | 19.91 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 10521 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 7026 | 630.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 24553 | 10.33 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 12571 | 850.00 | 2023-11-04 | 87 | 1 | 4 | Budget |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 26153 | 229.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 8837 | 650.00 | 2023-07-07 | 87 | 1 | 8 | Budget |
| 27552 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 27607 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 3795 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 19905 | 340.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-11-04 | 87 | 1 | 7 | Budget |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 22400 | 192.25 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
Generated 2026-01-04 02:24:16.097 UTC