[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1494 | 750.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 7495 | 351.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 23265 | 682.91 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 27374 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 8557 | 293.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 21963 | 113.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 28294 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 16162 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 16784 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-08-01 | 87 | 2 | 12 | Actual |
| 27607 | 448.64 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 8884 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 17815 | 675.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 35389 | 1773.84 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 12571 | 850.00 | 2023-09-01 | 87 | 1 | 4 | Budget |
| 20843 | 675.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 8086 | 1080.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 24526 | 39.06 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-07-02 | 87 | 6 | 5 | Budget |
| 7760 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 2025 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 10649 | 200.00 | 2023-07-02 | 87 | 2 | 6 | Budget |
| 19428 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 18281 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 27169 | 208.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-09-01 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 761 | 410.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 8944 | 410.18 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 25584 | 19.91 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 22855 | 608.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-07-02 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2025-06-01 | 87 | 4 | 11 | Actual |
| 8225 | 720.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 27460 | 1092.01 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 9405 | 550.00 | 2023-06-01 | 87 | 6 | 5 | Budget |
| 11069 | 750.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 3409 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 6044 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 20573 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 34465 | 149.70 | 2025-05-03 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 6780 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 25439 | 144.38 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 27432 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-08-01 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 20962 | 113.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-07-02 | 87 | 1 | 6 | Budget |
| 33678 | 945.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-09-01 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-09-01 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 28109 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 14911 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 30714 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2024-01-01 | 87 | 5 | 11 | Actual |
| 14937 | 189.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-06-01 | 87 | 5 | 6 | Budget |
| 38128 | 474.94 | 2025-08-01 | 87 | 1 | 13 | Actual |
| 28491 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 29800 | 955.64 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 31012 | 149.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 15504 | 1440.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-08-01 | 87 | 5 | 6 | Budget |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 17980 | 151.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-07-02 | 87 | 4 | 11 | Actual |
| 12711 | 810.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 34384 | 149.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 18012 | 378.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 15917 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 1682 | 176.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-05-04 | 87 | 1 | 4 | Budget |
| 36356 | 277.00 | 2025-07-02 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 30629 | 520.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-06-01 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 20045 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 901 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 4066 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 10199 | 280.00 | 2023-07-02 | 87 | 6 | 3 | Budget |
| 21576 | 48.63 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 24762 | 878.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-07-02 | 87 | 1 | 4 | Budget |
| 17900 | 113.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 902 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 19720 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2023-08-01 | 87 | 6 | 5 | Budget |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 20750 | 819.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-09-01 | 87 | 6 | 6 | Budget |
| 18932 | 378.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 33948 | 520.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 11646 | 720.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 3875 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 4065 | 234.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 31514 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 8696 | 850.00 | 2023-05-04 | 87 | 1 | 7 | Budget |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 37036 | 632.84 | 2025-07-02 | 87 | 6 | 13 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 22821 | 743.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
| 32401 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 13372 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 2800 | 117.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-09-01 | 87 | 2 | 13 | Actual |
| 28905 | 575.24 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 34356 | 747.58 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 607 | 527.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 20722 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 34948 | 1170.00 | 2025-06-01 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-06-01 | 87 | 1 | 6 | Budget |
| 17039 | 1080.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 37426 | 174.00 | 2025-08-01 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 32879 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-09-01 | 87 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-08-01 | 87 | 1 | 6 | Actual |
| 4999 | 410.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-08-01 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 2479 | 850.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 36249 | 520.00 | 2025-07-02 | 87 | 1 | 6 | Actual |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 16923 | 265.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 27661 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 22551 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 18424 | 192.25 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 34585 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 36481 | 1170.00 | 2025-07-02 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 16007 | 1080.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-08-01 | 87 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2025-06-01 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 1778 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-09-01 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-07-02 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 14266 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 20457 | 192.25 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2025-06-01 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-08-01 | 87 | 1 | 7 | Budget |
| 31394 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 21633 | 1260.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-02 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-07-02 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 36304 | 589.00 | 2025-07-02 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 14560 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2023-06-01 | 87 | 6 | 4 | Budget |
| 26993 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2025-09-01 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-07-02 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 702 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
Generated 2025-10-31 19:03:59.732 UTC