[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 34356 | 747.58 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 10385 | 650.00 | 2023-07-02 | 87 | 6 | 4 | Budget |
| 20423 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 33021 | 1530.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-09-01 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 15752 | 608.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 31727 | 139.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-07-02 | 87 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 18069 | 990.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 5142 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 35651 | 524.17 | 2025-06-01 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 901 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 27989 | 1485.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-09-01 | 87 | 1 | 4 | Budget |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 31931 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-09-01 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 29940 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 2850 | 480.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 18726 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-09-01 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 25701 | 1350.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 1966 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 6267 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 24642 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 21936 | 340.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 17480 | 19.91 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 5388 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-07-02 | 87 | 5 | 6 | Budget |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 39222 | 766.73 | 2025-09-01 | 87 | 6 | 12 | Actual |
| 6314 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 9347 | 720.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 18664 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 3329 | 380.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 33288 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 28349 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 7761 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 38576 | 208.00 | 2025-09-01 | 87 | 2 | 6 | Actual |
| 23265 | 682.91 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 13183 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 2752 | 410.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2025-06-01 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 5095 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 7495 | 351.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 38186 | 948.64 | 2025-08-01 | 87 | 6 | 13 | Actual |
| 7106 | 630.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 4066 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 15447 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 22017 | 302.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 10791 | 234.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 19016 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 5717 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 15891 | 265.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 8147 | 630.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 16869 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 3271 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 16329 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 12194 | 750.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 13246 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 1826 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 10990 | 720.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 7293 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 1556 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 2849 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-09-01 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 35509 | 673.11 | 2025-06-01 | 87 | 1 | 11 | Actual |
| 4669 | 200.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 10384 | 540.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2025-08-01 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 1494 | 750.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 12711 | 810.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 14830 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 608 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 12997 | 380.00 | 2023-09-01 | 87 | 4 | 6 | Budget |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2025-06-01 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-08-01 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 8226 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 20256 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 12382 | 480.00 | 2023-09-01 | 87 | 1 | 3 | Budget |
| 27814 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-06-01 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 16949 | 189.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 33435 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 7901 | 480.00 | 2023-05-04 | 87 | 1 | 3 | Budget |
| 7573 | 850.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 10745 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 3081 | 900.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 3002 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 654 | 351.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-08-01 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 288 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 2800 | 117.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 3549 | 200.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 5716 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 24677 | 900.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-09-01 | 87 | 3 | 11 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2025-06-01 | 87 | 1 | 12 | Actual |
| 8366 | 527.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 4778 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 7105 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 7435 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 26931 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-07-02 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2023-05-04 | 87 | 2 | 6 | Budget |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 29503 | 554.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 18223 | 819.28 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2023-06-01 | 87 | 1 | 4 | Budget |
| 32553 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 9675 | 200.00 | 2023-06-01 | 87 | 5 | 6 | Budget |
| 25054 | 151.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 29555 | 243.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 33315 | 299.70 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 28143 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-09-01 | 87 | 6 | 6 | Budget |
| 27374 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 13044 | 200.00 | 2023-09-01 | 87 | 5 | 6 | Budget |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 29448 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 22551 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-07-02 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 37093 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 6044 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-09-01 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-09-01 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-09-01 | 87 | 3 | 6 | Budget |
| 19286 | 335.87 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-02 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 6170 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 22168 | 900.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 24947 | 340.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 34885 | 405.00 | 2025-06-01 | 87 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2023-06-01 | 87 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
Generated 2025-10-31 23:40:40.133 UTC