[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22538 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10860 | 240200.00 | 2023-08-16 | 101 | 6 | 6 | Budget |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 14298 | 42.25 | 2023-11-15 | 94 | 3 | 11 | Actual |
| 22528 | 133.74 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 7664 | 61338.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 456 | 114372.00 | 2022-11-15 | 29 | 7 | 5 | Actual |
| 33532 | 3.00 | 2025-05-17 | 96 | 1 | 13 | Actual |
| 19332 | 59.27 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 644 | 280.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 27392 | 55087.00 | 2024-12-15 | 19 | 7 | 7 | Actual |
| 1641 | 8.00 | 2022-12-16 | 96 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-16 | 76 | 6 | 13 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 28737 | 66.72 | 2025-01-15 | 94 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-15 | 38 | 7 | 3 | Actual |
| 27099 | 70136.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 33815 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 5268 | 30604.00 | 2023-03-18 | 19 | 7 | 6 | Actual |
| 680 | 122.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 33382 | 70102.07 | 2025-05-17 | 39 | 7 | 11 | Actual |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 18128 | 21593.00 | 2024-03-17 | 28 | 7 | 7 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 19436 | 27000.00 | 2024-04-16 | 99 | 6 | 11 | Actual |
| 23787 | 62244.00 | 2024-09-14 | 21 | 7 | 4 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 13933 | 206.00 | 2023-11-15 | 92 | 5 | 6 | Actual |
| 6219 | 480.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 21977 | 125.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 26784 | 211.78 | 2024-11-14 | 90 | 6 | 13 | Actual |
| 38557 | 785.00 | 2025-10-16 | 61 | 2 | 6 | Actual |
| 11439 | 231.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 32224 | 2.00 | 2025-04-16 | 96 | 5 | 11 | Actual |
| 3063 | 380.00 | 2023-01-16 | 76 | 1 | 7 | Budget |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 18440 | 54470.92 | 2024-03-17 | 15 | 7 | 11 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-03-18 | 100 | 7 | 3 | Actual |
| 16968 | 19.00 | 2024-02-15 | 69 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2023-03-18 | 20 | 7 | 6 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 32803 | 23981.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 37635 | 58841.00 | 2025-09-15 | 94 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-02-14 | 39 | 7 | 7 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 779 | 9604.00 | 2022-11-15 | 18 | 7 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 23484 | 3909.34 | 2024-08-15 | 20 | 7 | 11 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 26934 | -137.00 | 2024-12-15 | 91 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 7531 | 1212750.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 756 | 100.00 | 2022-11-15 | 84 | 6 | 6 | Budget |
| 20919 | 279.00 | 2024-06-17 | 66 | 1 | 6 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 21669 | 306.00 | 2024-07-15 | 90 | 6 | 3 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 9538 | 31.00 | 2023-07-16 | 94 | 2 | 6 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-15 | 101 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 32970 | 429.00 | 2025-05-17 | 97 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2023-03-18 | 53 | 6 | 7 | Budget |
| 21131 | 240.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 25521 | 1330.57 | 2024-10-15 | 23 | 7 | 11 | Actual |
| 20780 | 414.00 | 2024-06-17 | 81 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 9656 | 92.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 27584 | 138.00 | 2024-12-15 | 92 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 18177 | 48.05 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 30169 | 638.11 | 2025-02-14 | 74 | 2 | 13 | Actual |
| 6127 | 288.00 | 2023-04-17 | 92 | 1 | 6 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 10631 | 100.00 | 2023-08-16 | 76 | 2 | 6 | Budget |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 20963 | 62.00 | 2024-06-17 | 89 | 2 | 6 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 38254 | 109405.00 | 2025-10-16 | 56 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 22628 | 220.00 | 2024-08-15 | 68 | 6 | 3 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 38593 | 248.00 | 2025-10-16 | 73 | 3 | 6 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 10354 | 200.00 | 2023-08-16 | 67 | 6 | 4 | Budget |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2023-03-18 | 101 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 17793 | 48438.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 33543 | 338.10 | 2025-05-17 | 73 | 2 | 13 | Actual |
| 36419 | 118337.00 | 2025-08-16 | 37 | 7 | 6 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 30203 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 35247 | 218085.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 22575 | 54830.50 | 2024-07-15 | 29 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2025-06-17 | 12 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 23077 | 163056.00 | 2024-08-15 | 29 | 7 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-16 | 76 | 1 | 4 | Actual |
| 18023 | 11033.00 | 2024-03-17 | 7 | 7 | 6 | Actual |
| 35320 | 473.00 | 2025-07-16 | 73 | 6 | 7 | Actual |
| 4690 | 200.00 | 2023-03-18 | 68 | 1 | 4 | Budget |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 17002 | 10710.00 | 2024-02-15 | 22 | 7 | 6 | Actual |
| 32344 | 149.70 | 2025-04-16 | 89 | 6 | 12 | Actual |
| 4389 | 90.00 | 2023-02-15 | 84 | 2 | 8 | Budget |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 27979 | 272.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 5086 | 350.00 | 2023-03-18 | 81 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-09-15 | 85 | 7 | 3 | Budget |
| 34397 | 84.80 | 2025-06-17 | 68 | 3 | 11 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 29241 | 36442.00 | 2025-02-14 | 100 | 7 | 3 | Actual |
| 20347 | 19.91 | 2024-05-17 | 94 | 2 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-10-16 | 56 | 6 | 12 | Actual |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 6070 | 113226.00 | 2023-04-17 | 29 | 7 | 5 | Actual |
| 5663 | 1987.00 | 2023-04-17 | 52 | 6 | 3 | Actual |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 4129 | 285.00 | 2023-02-15 | 90 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 1531 | 280.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 24344 | 55.02 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 25581 | 6.08 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 21400 | -118.39 | 2024-06-17 | 91 | 3 | 11 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 36110 | 22765.00 | 2025-08-16 | 7 | 7 | 4 | Actual |
| 7362 | 137.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 17106 | 29457.00 | 2024-02-15 | 38 | 7 | 7 | Actual |
| 11154 | 850.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 7142 | 231.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 28051 | 58329.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 33994 | 298.00 | 2025-06-17 | 76 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 25565 | 111.40 | 2024-10-15 | 61 | 2 | 12 | Actual |
| 491 | 100.00 | 2022-11-15 | 74 | 1 | 6 | Budget |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 21900 | 3790.00 | 2024-07-15 | 23 | 7 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 5993 | 7264.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 20977 | 32.00 | 2024-06-17 | 69 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 6538 | 18294.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 6749 | 532.00 | 2023-05-18 | 66 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 9012 | 380.00 | 2023-07-16 | 81 | 1 | 3 | Budget |
| 27521 | 46788.32 | 2024-12-15 | 32 | 7 | 8 | Actual |
| 7939 | 120.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 1737 | 93.00 | 2022-12-16 | 94 | 3 | 6 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 37864 | 128.42 | 2025-09-15 | 89 | 3 | 11 | Actual |
| 36491 | 878180.00 | 2025-08-16 | 4 | 7 | 7 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 29221 | 21.00 | 2025-02-14 | 69 | 7 | 3 | Actual |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 9764 | 89720.00 | 2023-07-16 | 35 | 7 | 6 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 23353 | 107.14 | 2024-08-15 | 90 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 18450 | 41094.08 | 2024-03-17 | 31 | 7 | 11 | Actual |
| 8363 | 100.00 | 2023-06-18 | 84 | 1 | 6 | Budget |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 33306 | 153.95 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 10115 | 80.00 | 2023-08-16 | 71 | 1 | 3 | Budget |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-16 | 100 | 7 | 12 | Actual |
| 32766 | 1053.00 | 2025-05-17 | 87 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 13948 | 20.00 | 2023-11-15 | 69 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 25386 | 22.04 | 2024-10-15 | 89 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 32350 | 474.00 | 2025-04-16 | 97 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 30898 | 6.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 20360 | 57.14 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 29975 | 128.42 | 2025-02-14 | 89 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 16095 | 940.49 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 36509 | 35580.00 | 2025-08-16 | 33 | 7 | 7 | Actual |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2023-03-18 | 53 | 6 | 5 | Budget |
| 38114 | 148.62 | 2025-09-15 | 68 | 1 | 13 | Actual |
| 32151 | 19.91 | 2025-04-16 | 69 | 3 | 11 | Actual |
| 20979 | 209.00 | 2024-06-17 | 73 | 3 | 6 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 32097 | 69.91 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 6433 | 450.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 18891 | 12.00 | 2024-04-16 | 69 | 2 | 6 | Actual |
| 8278 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 27301 | 158561.00 | 2024-12-15 | 21 | 7 | 6 | Actual |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 29163 | 70.00 | 2025-02-14 | 69 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 37427 | 82.00 | 2025-09-15 | 89 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 15400 | 8.21 | 2023-12-16 | 68 | 1 | 12 | Actual |
| 37400 | 251.00 | 2025-09-15 | 89 | 1 | 6 | Actual |
| 30493 | 7339.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-03-18 | 89 | 6 | 5 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 21804 | 45468.00 | 2024-07-15 | 19 | 7 | 4 | Actual |
| 36999 | 497.75 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 18631 | 25470.00 | 2024-04-16 | 28 | 7 | 3 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 27635 | 112.46 | 2024-12-15 | 89 | 4 | 11 | Actual |
| 37853 | 311.40 | 2025-09-15 | 74 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 19773 | 14838.00 | 2024-05-17 | 20 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2024-04-16 | 7 | 7 | 4 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 6047 | -171.00 | 2023-04-17 | 91 | 6 | 5 | Actual |
| 37543 | 540.00 | 2025-09-15 | 92 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 28695 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 17938 | 137.00 | 2024-03-17 | 66 | 4 | 6 | Actual |
| 16818 | 23293.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 7240 | 118.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 1934 | 483.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
| 39109 | 445.00 | 2025-10-16 | 97 | 6 | 11 | Actual |
| 37496 | 138.00 | 2025-09-15 | 74 | 5 | 6 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 2554 | 57640.00 | 2023-01-16 | 15 | 7 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-16 | 7 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-09-15 | 96 | 6 | 3 | Actual |
| 527 | 149.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 32322 | 3645.51 | 2025-04-16 | 61 | 6 | 12 | Actual |
| 34406 | 300.76 | 2025-06-17 | 81 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 28514 | 756.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 3087 | 354.00 | 2023-01-16 | 94 | 1 | 7 | Actual |
| 1208 | 100.00 | 2022-12-16 | 74 | 6 | 3 | Budget |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-10-15 | 28 | 7 | 4 | Actual |
| 910 | 29500.00 | 2022-11-15 | 99 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-15 | 100 | 7 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-15 | 62 | 1 | 13 | Actual |
| 32316 | 71614.86 | 2025-04-16 | 12 | 2 | 12 | Actual |
| 27785 | 47.57 | 2024-12-15 | 92 | 2 | 12 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 3111 | 388.00 | 2023-01-16 | 66 | 6 | 7 | Actual |
| 4608 | 55008.00 | 2023-03-18 | 15 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-09-15 | 52 | 6 | 11 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 22678 | 533632.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 31725 | 35.00 | 2025-04-16 | 84 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 20431 | 2619.96 | 2024-05-17 | 53 | 6 | 11 | Actual |
| 23935 | 151.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 30274 | 22.00 | 2025-03-17 | 96 | 1 | 3 | Actual |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 6426 | 42.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 13140 | 20682.00 | 2023-10-16 | 40 | 7 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 28171 | 39512.00 | 2025-01-15 | 33 | 7 | 4 | Actual |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 14647 | 432.00 | 2023-12-16 | 90 | 1 | 4 | Actual |
| 8023 | 127.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 13653 | 49.00 | 2023-11-15 | 69 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2024-02-15 | 33 | 7 | 4 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 32980 | 17287.00 | 2025-05-17 | 18 | 7 | 6 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 18124 | 48334.00 | 2024-03-17 | 21 | 7 | 7 | Actual |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 29889 | -54.56 | 2025-02-14 | 91 | 2 | 11 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 29454 | 62969.00 | 2025-02-14 | 12 | 2 | 6 | Actual |
| 27268 | 34.00 | 2024-12-15 | 69 | 6 | 6 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 38195 | 356642.98 | 2025-09-15 | 4 | 7 | 13 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 17348 | 2.89 | 2024-02-15 | 69 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 24964 | 111.00 | 2024-10-15 | 74 | 2 | 6 | Actual |
| 10936 | 10.00 | 2023-08-16 | 96 | 1 | 7 | Actual |
| 20586 | 1696.54 | 2024-05-17 | 13 | 7 | 12 | Actual |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 26881 | 1429.00 | 2024-12-15 | 97 | 6 | 3 | Actual |
| 13800 | 124235.00 | 2023-11-15 | 46 | 7 | 5 | Actual |
| 16253 | 9.27 | 2024-01-16 | 94 | 2 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 2469 | 779.00 | 2023-01-16 | 81 | 1 | 4 | Actual |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 20398 | 129.48 | 2024-05-17 | 90 | 4 | 11 | Actual |
| 1767 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 29516 | 22.00 | 2025-02-14 | 69 | 4 | 6 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 22137 | 369.00 | 2024-07-15 | 92 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-06-17 | 72 | 6 | 13 | Actual |
| 24575 | 28.42 | 2024-09-14 | 74 | 6 | 12 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 12595 | 5808.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 14474 | 6.00 | 2023-11-15 | 96 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 14955 | 71.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 23460 | 193.32 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 30547 | 163032.00 | 2025-03-17 | 37 | 7 | 5 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 2752 | 410.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-09-15 | 92 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 3901 | 118.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 2348 | 80.00 | 2023-01-16 | 84 | 6 | 3 | Budget |
| 28060 | 227026.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
Generated 2025-12-15 13:54:49.127 UTC