[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 17395 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-06-01 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-09-01 | 87 | 2 | 11 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-07-02 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 17252 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 6044 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-09-01 | 87 | 1 | 13 | Actual |
| 19073 | 990.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 24353 | 96.51 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 7341 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2023-06-01 | 87 | 1 | 6 | Budget |
| 3875 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 17280 | 96.51 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-07-02 | 87 | 6 | 5 | Budget |
| 23767 | 585.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-08-01 | 87 | 6 | 7 | Budget |
| 31158 | 575.24 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 7106 | 630.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-07-02 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 4345 | 750.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 28349 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 39160 | 479.49 | 2025-09-01 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 4590 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 16536 | 1350.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 23020 | 227.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-09-01 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 37248 | 1080.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 11772 | 200.00 | 2023-08-01 | 87 | 2 | 6 | Budget |
| 29645 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 37036 | 632.84 | 2025-07-02 | 87 | 6 | 13 | Actual |
| 35296 | 1440.00 | 2025-06-01 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 26993 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 14937 | 189.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 14266 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 6267 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 18281 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 28401 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 39102 | 524.17 | 2025-09-01 | 87 | 6 | 11 | Actual |
| 20045 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-07-02 | 87 | 6 | 6 | Budget |
| 11869 | 351.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 9950 | 650.00 | 2023-06-01 | 87 | 1 | 8 | Budget |
| 2753 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 20342 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 608 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 14526 | 1260.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2024-01-01 | 87 | 5 | 11 | Actual |
| 19812 | 743.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-08-01 | 87 | 1 | 7 | Budget |
| 7634 | 550.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-09-01 | 87 | 6 | 5 | Budget |
| 12853 | 468.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 22017 | 302.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-02 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 5575 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-08-01 | 87 | 6 | 5 | Budget |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 19960 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 2026 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 2293 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-08-01 | 87 | 6 | 13 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-08-01 | 87 | 1 | 5 | Budget |
| 28434 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 36098 | 1170.00 | 2025-07-02 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-07-02 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 34793 | 1485.00 | 2025-06-01 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-08-01 | 87 | 1 | 6 | Budget |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 13546 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-09-01 | 87 | 2 | 13 | Actual |
| 32851 | 139.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 31305 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 12997 | 380.00 | 2023-09-01 | 87 | 4 | 6 | Budget |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-09-01 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 34677 | 632.84 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-09-01 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 29052 | 948.64 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 30303 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2025-06-01 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 22400 | 192.25 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 8558 | 200.00 | 2023-05-04 | 87 | 5 | 6 | Budget |
| 37808 | 598.64 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2025-06-01 | 87 | 2 | 11 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 34029 | 347.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 11916 | 200.00 | 2023-08-01 | 87 | 5 | 6 | Budget |
| 39222 | 766.73 | 2025-09-01 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2025-06-01 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-07-02 | 87 | 3 | 6 | Budget |
| 15917 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-07-02 | 87 | 2 | 6 | Budget |
| 20396 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 19395 | 96.51 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 10791 | 234.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 24889 | 608.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 19341 | 96.51 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 4265 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 16162 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-09-01 | 87 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-09-01 | 87 | 6 | 4 | Budget |
| 28732 | 225.23 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 24234 | 682.91 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 16784 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-06-01 | 87 | 1 | 7 | Budget |
| 23647 | 810.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 21576 | 48.63 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-08-01 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 29886 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 13903 | 302.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 16691 | 527.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 5189 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 16220 | 335.87 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 16275 | 144.38 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 8039 | 100.00 | 2023-05-04 | 87 | 7 | 3 | Budget |
| 4531 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 7105 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 38128 | 474.94 | 2025-08-01 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 30179 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 35651 | 524.17 | 2025-06-01 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 24325 | 240.13 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 3270 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 19314 | 48.63 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 6514 | 550.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 17039 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-08-01 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-07-02 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-09-01 | 87 | 1 | 5 | Budget |
| 10522 | 630.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 17480 | 19.91 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 3659 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 3971 | 468.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 16949 | 189.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 5047 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 10929 | 750.00 | 2023-07-02 | 87 | 1 | 7 | Budget |
| 29588 | 451.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 22287 | 546.55 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 607 | 527.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 37750 | 1092.01 | 2025-08-01 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-06-01 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 36919 | 575.24 | 2025-07-02 | 87 | 6 | 12 | Actual |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 19905 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-09-01 | 87 | 1 | 4 | Budget |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 8464 | 550.00 | 2023-05-04 | 87 | 3 | 6 | Budget |
| 34298 | 819.28 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 37004 | 632.84 | 2025-07-02 | 87 | 2 | 13 | Actual |
| 11868 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 9872 | 550.00 | 2023-06-01 | 87 | 6 | 7 | Budget |
| 32766 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-06-01 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 31727 | 139.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-09-01 | 87 | 6 | 3 | Budget |
| 33948 | 520.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 31066 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 6780 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 20369 | 96.51 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-09-01 | 87 | 3 | 11 | Actual |
| 10851 | 410.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-07-02 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-07-02 | 87 | 7 | 3 | Budget |
| 17954 | 227.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 7633 | 720.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-07-02 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-08-01 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2023-06-01 | 87 | 3 | 6 | Budget |
| 17688 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 9268 | 720.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2025-06-01 | 87 | 4 | 11 | Actual |
| 8695 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-08-01 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2025-06-01 | 87 | 6 | 13 | Actual |
| 22994 | 227.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 33233 | 747.58 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 8086 | 1080.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 12950 | 550.00 | 2023-09-01 | 87 | 3 | 6 | Budget |
| 8616 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 26510 | 186.93 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 18692 | 819.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 19016 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
Generated 2025-10-31 06:49:10.030 UTC