[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 75 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 4065 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 18515 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 18482 | 39.06 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 4531 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 12950 | 550.00 | 2023-11-05 | 87 | 3 | 6 | Budget |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 7436 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2025-10-05 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 27223 | 382.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 7244 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 17688 | 761.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 32051 | 1092.01 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 16363 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2023-06-07 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2025-09-05 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 16784 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-08-05 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 7026 | 630.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 37863 | 448.64 | 2025-10-05 | 87 | 3 | 11 | Actual |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 6219 | 480.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 607 | 527.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-11-05 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2024-02-05 | 87 | 2 | 12 | Actual |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 33643 | 1418.00 | 2025-07-07 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2025-08-05 | 87 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-10-05 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 33735 | 338.00 | 2025-07-07 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 35041 | 891.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2025-06-06 | 87 | 6 | 13 | Actual |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 22076 | 340.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-11-05 | 87 | 6 | 4 | Budget |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 8415 | 234.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 38155 | 632.84 | 2025-10-05 | 87 | 2 | 13 | Actual |
| 8463 | 585.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-10-05 | 87 | 7 | 3 | Budget |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 32553 | 878.00 | 2025-06-06 | 87 | 6 | 3 | Actual |
Generated 2026-01-04 22:33:15.400 UTC