[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1164 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 4691 | 72.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 4484 | 43374.62 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 7472 | 157.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 14241 | -133.28 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 28140 | 242.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 12653 | 11305.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 1568 | 316340.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 7174 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 476 | 1200.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 27500 | 6.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 12941 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 19562 | 3452.95 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 36206 | 45980.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-05-23 | 67 | 1 | 7 | Budget |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 26691 | 10100.95 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 35694 | 123.10 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 12343 | 25806.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 15450 | -168.39 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 9623 | 77.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 37031 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 20744 | 1051.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 18574 | 571.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 27568 | 26.29 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 3112 | 196.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 34179 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 5116 | 80.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 17294 | 14.59 | 2023-09-22 | 69 | 3 | 11 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 11531 | 161640.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 11612 | 342.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 29306 | 395131.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 3993 | 23.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2024-11-21 | 61 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 19759 | 17965.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 31106 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 8374 | 118654.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 25586 | 75.23 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 8680 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 6807 | 164.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 8855 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 4090 | 3260.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 36569 | 287.45 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 17403 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 16972 | 131.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 9612 | 295.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 22099 | 20008.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 28203 | 382.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 16579 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 37809 | 143.31 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 31717 | 153.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 7511 | 63776.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 9204 | 220.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 28177 | 41173.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 30202 | 1411.80 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 2887 | 276.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 37054 | 4462.74 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 21754 | 382.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
| 12922 | 117.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 34572 | 19.91 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 12846 | 109.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 33991 | 43.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 6510 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 10613 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 2027 | 125.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 18934 | 336.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 22495 | 46223.56 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 21176 | 27561.00 | 2024-01-23 | 7 | 7 | 7 | Actual |
| 1721 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 2292 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 13463 | 18568.09 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 19602 | 281.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 30304 | 273.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 4299 | 23131.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 10886 | 23573.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 27942 | 391727.85 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 15289 | 156.08 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 16732 | 619.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 29704 | 26607.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 22572 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 25371 | 13.53 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 24909 | 49687.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 1540 | 507.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 7446 | 6752.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 19454 | 60805.08 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 35000 | 1488.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 20963 | 62.00 | 2024-01-23 | 89 | 2 | 6 | Actual |
| 37322 | 14983.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 3885 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-05-23 | 78 | 5 | 11 | Actual |
| 35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 27663 | 76.29 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-23 | 97 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 21553 | 360.34 | 2024-01-23 | 57 | 6 | 12 | Actual |
| 3818 | 6991.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 26492 | 1009.29 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 20303 | 169.91 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 26314 | 288715.55 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 38289 | 469720.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 34536 | 8671.13 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 30493 | 7339.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 9904 | 76343.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 36115 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 19552 | 1300.78 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 13281 | 21349.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 24591 | 23.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 21679 | 15903.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 35515 | 9.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-04-22 | 91 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 17275 | 72.04 | 2023-09-22 | 81 | 2 | 11 | Actual |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 26282 | 350000.00 | 2024-06-21 | 42 | 7 | 7 | Actual |
| 26627 | 14.59 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 8928 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 932 | 9897.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 18211 | 2789.01 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 30039 | 74143.63 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 26186 | 40030.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 4603 | 261945.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 31281 | -91.73 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 4700 | 1058.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 22409 | 1139.08 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 31847 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 31012 | 149.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 1528 | 31.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 760 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 16615 | 24.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 22518 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 18878 | 140.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 3568 | 308.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 19653 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 18311 | 35.87 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 36152 | 89.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
Generated 2025-07-22 20:05:45.989 UTC