[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 6372 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 37716 | 1092.01 | 2025-09-20 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 11395 | 90.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-09-20 | 87 | 6 | 3 | Budget |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 35451 | 1092.01 | 2025-07-21 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2025-06-22 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 20935 | 340.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 32218 | 149.70 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 15624 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 25858 | 761.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 31278 | 317.05 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 14320 | 144.38 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 2943 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 11443 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 39222 | 766.73 | 2025-10-21 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 7494 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 17453 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 22518 | 19.91 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 3922 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 12053 | 720.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 14438 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2023-06-23 | 87 | 1 | 4 | Budget |
| 12194 | 750.00 | 2023-09-20 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-08-20 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 27051 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 3596 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 8510 | 380.00 | 2023-06-23 | 87 | 4 | 6 | Budget |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-09-20 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2025-07-21 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 22855 | 608.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-08-21 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 10851 | 410.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-07-21 | 87 | 1 | 13 | Actual |
| 8617 | 380.00 | 2023-06-23 | 87 | 6 | 6 | Budget |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-08-21 | 87 | 7 | 3 | Budget |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2025-06-22 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 18515 | 58.21 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 13929 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2025-06-22 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 25466 | 96.51 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-23 | 87 | 3 | 6 | Budget |
| 31186 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 3271 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 7495 | 351.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-10-21 | 87 | 1 | 12 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 21752 | 819.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-22 | 87 | 1 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 23145 | 900.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-10-21 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2025-06-22 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 17688 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 18877 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 16363 | 192.25 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 25299 | 682.91 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 14857 | 151.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 13433 | 380.00 | 2023-10-21 | 87 | 6 | 8 | Budget |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-09-20 | 87 | 5 | 6 | Budget |
| 34948 | 1170.00 | 2025-07-21 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 22076 | 340.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 10198 | 315.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
| 22940 | 76.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 6122 | 410.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 11317 | 360.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-09-20 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-06-22 | 87 | 3 | 11 | Actual |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-08-21 | 87 | 1 | 6 | Budget |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 18607 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 34557 | 479.49 | 2025-06-22 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2023-07-21 | 87 | 2 | 6 | Budget |
| 12115 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 702 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 2152 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-20 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 7634 | 550.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-08-21 | 87 | 3 | 11 | Actual |
| 13633 | 761.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 18162 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 1229 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
Generated 2025-12-21 02:58:34.791 UTC