[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21413 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 15580 | 185.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 24282 | 140152.18 | 2024-09-19 | 14 | 7 | 8 | Actual |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 15703 | 182.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 24091 | 3556996.00 | 2024-09-19 | 43 | 7 | 6 | Actual |
| 30361 | 109.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 17082 | 64000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 6070 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 27711 | 113026.27 | 2024-12-20 | 15 | 7 | 11 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 19750 | 33.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-20 | 56 | 6 | 5 | Actual |
| 36649 | 359.28 | 2025-08-21 | 74 | 1 | 11 | Actual |
| 24180 | 29457.00 | 2024-09-19 | 38 | 7 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-20 | 22 | 7 | 6 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 36991 | 50.38 | 2025-08-21 | 69 | 2 | 13 | Actual |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 17752 | 182345.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 38521 | 162263.00 | 2025-10-21 | 35 | 7 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 7509 | 11595.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-09-20 | 54 | 6 | 7 | Budget |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 35455 | 431.39 | 2025-07-21 | 92 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 1429 | 5862.00 | 2022-12-21 | 8 | 7 | 4 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 22084 | 151102.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 36224 | 60377.00 | 2025-08-21 | 39 | 7 | 5 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 21908 | 78189.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 31794 | 19.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 36410 | 6184.00 | 2025-08-21 | 23 | 7 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 37145 | 24696.00 | 2025-09-20 | 18 | 7 | 3 | Actual |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 18578 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 33200 | 275527.43 | 2025-05-22 | 29 | 7 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 17046 | 93066.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 26368 | 955.64 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 34664 | 41.60 | 2025-06-22 | 69 | 1 | 13 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 6055 | 537826.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-09-20 | 96 | 1 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 24436 | 31.61 | 2024-09-19 | 90 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 25399 | 12.46 | 2024-10-20 | 69 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-08-21 | 87 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 29698 | 55087.00 | 2025-02-19 | 19 | 7 | 7 | Actual |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 22094 | 12609.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-10-20 | 69 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 27963 | 11501.47 | 2024-12-20 | 38 | 7 | 13 | Actual |
| 22604 | 100.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 37554 | 78977.00 | 2025-09-20 | 15 | 7 | 6 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 3790 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 32670 | 298.00 | 2025-05-22 | 83 | 6 | 4 | Actual |
| 17045 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 3815 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 39220 | 189.06 | 2025-10-21 | 84 | 6 | 12 | Actual |
| 28438 | 519.00 | 2025-01-20 | 92 | 6 | 6 | Actual |
| 28610 | 193.51 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 5736 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 34646 | 11559.49 | 2025-06-22 | 32 | 7 | 12 | Actual |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 18786 | 216.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 5191 | 86.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 27991 | 699.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 16049 | 2570.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
| 16305 | -97.11 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 10537 | 73549.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 3712 | 55.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
| 7669 | 23128.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 32197 | 5.00 | 2025-04-21 | 96 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 1839 | 82800.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 24594 | 8888.16 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 15789 | 15282.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 28700 | 53.95 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 16774 | 298.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 35514 | 196.51 | 2025-07-21 | 94 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 23004 | 153.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 21177 | 19177.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 25392 | 9447.74 | 2024-10-20 | 60 | 3 | 11 | Actual |
| 10941 | 7500.00 | 2023-08-21 | 53 | 6 | 7 | Budget |
| 28177 | 41173.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 23326 | -130.09 | 2024-08-20 | 91 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 12137 | 44653.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 35203 | 51.00 | 2025-07-21 | 83 | 5 | 6 | Actual |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 28855 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 34841 | 8165.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 30096 | 226.30 | 2025-02-19 | 90 | 6 | 12 | Actual |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 27289 | 47500.00 | 2024-12-20 | 99 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 21598 | 6746.63 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 16368 | 6021.08 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 29026 | 104.76 | 2025-01-20 | 89 | 1 | 13 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 8766 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-05-22 | 68 | 3 | 6 | Actual |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 12577 | 11.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
| 18828 | 421711.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-08-21 | 94 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 15096 | 28043.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
| 21674 | 539.00 | 2024-07-20 | 97 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 33799 | 199.00 | 2025-06-22 | 89 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 37773 | 36656.31 | 2025-09-20 | 24 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2025-01-20 | 15 | 7 | 6 | Actual |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 28792 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 16163 | 207.15 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 382 | 21575.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 1669 | 65.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 9165 | 85.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 12328 | 20742.38 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 31869 | 203048.00 | 2025-04-21 | 35 | 7 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 35084 | 100.00 | 2025-07-21 | 67 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 14086 | 150430.00 | 2023-11-20 | 35 | 7 | 7 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 4988 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 14529 | -302.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 15882 | 137.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 30627 | 103.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 14428 | 30.55 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 24558 | 1.00 | 2024-09-19 | 96 | 2 | 12 | Actual |
| 31947 | 225628.00 | 2025-04-21 | 15 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-10-20 | 31 | 7 | 8 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-10-21 | 62 | 2 | 6 | Budget |
| 22863 | 43000.00 | 2024-08-20 | 99 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 21520 | 151030.32 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 31347 | 555758.98 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 9735 | 170.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 27221 | 95.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 18824 | 38637.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 18682 | 216.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 12333 | 20989.35 | 2023-09-20 | 33 | 7 | 8 | Actual |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 25785 | 245.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 27011 | 62956.00 | 2024-12-20 | 19 | 7 | 4 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 4290 | 18642.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 6071 | 40825.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 33858 | 348.00 | 2025-06-22 | 90 | 1 | 5 | Actual |
| 29333 | 558925.00 | 2025-02-19 | 46 | 7 | 4 | Actual |
| 23347 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 2533 | 130.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 318 | 21738.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 4485 | 25800.05 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 5252 | -182.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 19958 | 97.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 34005 | 479.00 | 2025-06-22 | 90 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-08-21 | 77 | 6 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 29328 | 126958.00 | 2025-02-19 | 37 | 7 | 4 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 35619 | 19.91 | 2025-07-21 | 89 | 5 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 23917 | 90.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 38631 | 168.00 | 2025-10-21 | 89 | 4 | 6 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-11-19 | 62 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-05-22 | 62 | 2 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 763 | 218.00 | 2022-11-20 | 90 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-21 | 101 | 6 | 11 | Actual |
| 31110 | 1263943.46 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 34132 | 221.00 | 2025-06-22 | 71 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 18945 | 19.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 21226 | 693.52 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 25204 | 169992.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 19017 | 194.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 25739 | -290.00 | 2024-11-19 | 91 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 13447 | 26266.72 | 2023-10-21 | 7 | 7 | 8 | Actual |
| 30756 | 420.00 | 2025-03-22 | 67 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 27250 | 109.00 | 2024-12-20 | 89 | 5 | 6 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 24027 | 205.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 29309 | 30458.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 11477 | 60.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 21430 | 4.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 9890 | 9604.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 26275 | 33902.00 | 2024-11-19 | 33 | 7 | 7 | Actual |
| 6453 | 234.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 32261 | 342112.45 | 2025-04-21 | 4 | 7 | 11 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 28582 | 492.00 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 35100 | 213.00 | 2025-07-21 | 89 | 1 | 6 | Actual |
| 25862 | 494.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 32023 | 7.00 | 2025-04-21 | 96 | 2 | 8 | Actual |
| 36693 | 4.00 | 2025-08-21 | 96 | 2 | 11 | Actual |
| 32436 | 139.85 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 24892 | -201.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2025-06-22 | 87 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 21085 | 48779.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 10219 | 13994.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 903 | 116.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
| 518 | 38012.00 | 2022-11-20 | 12 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 25751 | 65379.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 14026 | 301.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 29803 | -274.67 | 2025-02-19 | 91 | 6 | 8 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 36291 | 43.00 | 2025-08-21 | 69 | 3 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-20 | 53 | 6 | 7 | Actual |
| 17395 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 7019 | 46.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 38709 | 14978.00 | 2025-10-21 | 22 | 7 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 29578 | 167.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 30816 | 1323225.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 34385 | 46.50 | 2025-06-22 | 89 | 2 | 11 | Actual |
| 23467 | 166.72 | 2024-08-20 | 90 | 6 | 11 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 33224 | 448.64 | 2025-05-22 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 34015 | 97.00 | 2025-06-22 | 68 | 4 | 6 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 30355 | 258.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
Generated 2025-12-20 22:00:03.200 UTC