[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 7 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 27695 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 29355 | 1053.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 24642 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 19986 | 265.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 13183 | 750.00 | 2023-11-04 | 87 | 1 | 7 | Budget |
| 7494 | 380.00 | 2023-06-06 | 87 | 6 | 6 | Budget |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 2293 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 34087 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 4668 | 180.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 20223 | 819.28 | 2024-06-05 | 87 | 2 | 8 | Actual |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 3082 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 11177 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 31781 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 9347 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 3144 | 630.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 37454 | 554.00 | 2025-10-04 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 8039 | 100.00 | 2023-07-07 | 87 | 7 | 3 | Budget |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 27051 | 1134.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 16784 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 7165 | 630.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 30655 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 2616 | 750.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 36446 | 1530.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 1826 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 18984 | 151.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 19812 | 743.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 558 | 176.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 10522 | 630.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 25385 | 48.63 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 10199 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 11442 | 990.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 32164 | 375.23 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 20396 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 28081 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2023-07-07 | 87 | 6 | 7 | Budget |
| 25028 | 227.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 39280 | 474.94 | 2025-11-04 | 87 | 1 | 13 | Actual |
| 7436 | 176.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 29680 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 28526 | 990.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 7712 | 955.64 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 25412 | 144.38 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 12949 | 585.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 33856 | 1134.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 1887 | 351.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 4858 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-11-04 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 7026 | 630.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 34144 | 1530.00 | 2025-07-06 | 87 | 1 | 7 | Actual |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 34704 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 13105 | 380.00 | 2023-11-04 | 87 | 6 | 6 | Budget |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-11-04 | 87 | 7 | 3 | Budget |
| 19692 | 360.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 1493 | 810.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 10385 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 10851 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 19486 | 19.91 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 6514 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 31700 | 485.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 30179 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 37004 | 632.84 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 12852 | 480.00 | 2023-11-04 | 87 | 1 | 6 | Budget |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 36389 | 382.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 760 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 5795 | 200.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 6267 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-10-04 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 38155 | 632.84 | 2025-10-04 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 2213 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2023-07-07 | 87 | 4 | 6 | Budget |
| 21016 | 302.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 35239 | 416.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 5047 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-10-04 | 87 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-11-04 | 87 | 3 | 6 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 15356 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 5189 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 6043 | 650.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 19314 | 48.63 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 608 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-11-04 | 87 | 2 | 6 | Budget |
| 13667 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
Generated 2026-01-04 02:19:30.726 UTC