[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 35273 | 2812053.00 | 2025-06-04 | 43 | 7 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 20667 | 294.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 4785 | 8.00 | 2023-02-04 | 96 | 6 | 4 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 16485 | 34.00 | 2023-12-05 | 97 | 6 | 12 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-12-04 | 84 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 31403 | 15658.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 25469 | -52.43 | 2024-09-03 | 91 | 5 | 11 | Actual |
| 30422 | 248.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 26808 | 9733.01 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 14980 | 413899.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 30695 | 5362.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 15351 | 214.59 | 2023-11-04 | 81 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-07-05 | 84 | 6 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-03 | 34 | 7 | 13 | Actual |
| 14042 | 74.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 10702 | 381.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 24652 | 5681.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 33019 | 353.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 27005 | 19245.00 | 2024-11-03 | 7 | 7 | 4 | Actual |
| 20614 | 1092.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 13668 | 201.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 37974 | 7587.07 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 1960 | 190.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 4853 | 190.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 6544 | 48850.00 | 2023-03-06 | 34 | 7 | 7 | Actual |
| 2819 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 2384 | 89736.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 13135 | 28555.00 | 2023-09-04 | 34 | 7 | 6 | Actual |
| 12573 | 290.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-06-03 | 66 | 6 | 11 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 4280 | 11690.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 9295 | 160116.00 | 2023-06-04 | 29 | 7 | 4 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-10-04 | 90 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-04 | 46 | 7 | 4 | Actual |
| 16694 | -194.00 | 2024-01-04 | 91 | 6 | 4 | Actual |
| 11799 | 300.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 34872 | 21.00 | 2025-06-04 | 69 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 19891 | 68.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 13283 | 1446837.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 9633 | 208.00 | 2023-06-04 | 92 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 17085 | 1267852.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 38983 | 20.97 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 16243 | 32.67 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 1103 | 10410.37 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 18883 | 61364.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 31361 | 57179.51 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 29503 | 554.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 38962 | -205.62 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 29026 | 104.76 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 35058 | 14817.00 | 2025-06-04 | 18 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 36135 | 30408.00 | 2025-07-05 | 100 | 7 | 4 | Actual |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 26513 | -120.52 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 33907 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 3087 | 354.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 38599 | 424.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 25521 | 1330.57 | 2024-09-03 | 23 | 7 | 11 | Actual |
| 23708 | 72.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 23391 | 53.95 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 30083 | 291.19 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 34505 | 8.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 10590 | 338.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 32475 | 41682.73 | 2025-03-05 | 14 | 7 | 13 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 36972 | 460.91 | 2025-07-05 | 81 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 28296 | 459.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 12891 | 122.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 24993 | 213.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 4259 | 167.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 30542 | 68667.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 4049 | 213.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 27817 | -225.83 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 6427 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-07-04 | 6 | 7 | 11 | Actual |
| 18982 | 37.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 22484 | 5660.44 | 2024-06-03 | 28 | 7 | 11 | Actual |
| 33389 | 1005.03 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 11536 | 132382.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 34033 | 428.00 | 2025-05-06 | 92 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 925 | 3367.00 | 2022-10-04 | 23 | 7 | 7 | Actual |
| 9762 | 16969.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 29237 | -130.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-06-04 | 96 | 6 | 5 | Actual |
| 31903 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 7549 | 50.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 8517 | 6.00 | 2023-05-07 | 96 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 7239 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 24820 | 22187.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 7128 | 3854.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 28591 | 444753.31 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 27719 | 7587.07 | 2024-11-03 | 28 | 7 | 11 | Actual |
| 24320 | 169.91 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 2856 | 10.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 16095 | 940.49 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 9353 | 210.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 28106 | 493.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 3847 | 135.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 20266 | 743190.69 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 11775 | 144.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 1463 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 183 | 73.00 | 2022-10-04 | 90 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-07-05 | 43 | 7 | 11 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 33592 | 103.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 24088 | 28844.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-09-04 | 13 | 7 | 6 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 11450 | 135562.00 | 2023-08-04 | 12 | 2 | 4 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 13564 | 56836.00 | 2023-10-04 | 19 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 24087 | 139973.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 34672 | 446.87 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 18077 | 76364.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 23167 | 4466.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 9851 | 155.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 26546 | 2013.56 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-07-05 | 83 | 1 | 11 | Actual |
| 2725 | 118.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 33397 | 282.68 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 12639 | 8.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 19379 | 61.40 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 18168 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 34117 | 141685.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 26806 | 55979.49 | 2024-10-03 | 29 | 7 | 13 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 16703 | 14721.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 16411 | 33.74 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 7034 | 99.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 33180 | 28953.14 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 12088 | 30.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 33711 | 92888.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 7063 | 387474.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 28059 | 518398.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 18311 | 35.87 | 2024-02-04 | 90 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 20010 | 39.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 35420 | -217.10 | 2025-06-04 | 91 | 2 | 8 | Actual |
| 32988 | 216162.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 2261 | 410.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 21497 | 5263.62 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 28842 | 294.38 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 9813 | 187.00 | 2023-06-04 | 89 | 1 | 7 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 27613 | 6.00 | 2024-11-03 | 96 | 3 | 11 | Actual |
| 17215 | 11477.05 | 2024-01-04 | 22 | 7 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-07-05 | 84 | 1 | 12 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 16666 | 3678.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 5845 | 363.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 24332 | 83619.34 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 7274 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 30231 | 3717.11 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 22998 | 247.00 | 2024-07-04 | 92 | 4 | 6 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 30607 | 2306269.00 | 2025-02-03 | 10 | 3 | 6 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 14307 | 12.46 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 31280 | 117.04 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 18623 | 133560.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 25106 | 120484.00 | 2024-09-03 | 21 | 7 | 6 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 23614 | 417.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 5023 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 11705 | 100.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 5976 | 206.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 34708 | 303.01 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 36747 | 4.00 | 2025-07-05 | 96 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 24478 | 336092.13 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 25006 | 519.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
| 37188 | -127.00 | 2025-08-04 | 91 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 32446 | 141.61 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 2434 | -74.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 38797 | 219003.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 6368 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 2154 | 131.39 | 2022-11-04 | 89 | 2 | 8 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 37499 | 83.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 27708 | 12421.20 | 2024-11-03 | 8 | 7 | 11 | Actual |
| 17923 | 347.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 22481 | 3223.16 | 2024-06-03 | 22 | 7 | 11 | Actual |
Generated 2025-11-03 08:48:19.626 UTC