[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21934 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 2250 | 1155168.08 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 30441 | 62956.00 | 2025-03-22 | 19 | 7 | 4 | Actual |
| 27782 | 23.10 | 2024-12-20 | 89 | 2 | 12 | Actual |
| 12560 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 33679 | 218.00 | 2025-06-22 | 89 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 17546 | -20795.68 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 28850 | -125.83 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 37766 | 265816.64 | 2025-09-20 | 15 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 20822 | 24225.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 14267 | 23.10 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 32139 | 139.06 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 28735 | -64.13 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 11955 | 160.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 32138 | 91.19 | 2025-04-21 | 89 | 2 | 11 | Actual |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 21372 | 86.93 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 1334 | 285.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-08-21 | 76 | 5 | 6 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 18518 | -167.32 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 5415 | 37754.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 24356 | -52.43 | 2024-09-19 | 91 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 32625 | 106.00 | 2025-05-22 | 69 | 1 | 4 | Actual |
| 5473 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 10858 | 191.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 12474 | 28504.00 | 2023-10-21 | 33 | 7 | 3 | Actual |
| 6074 | 36678.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 18667 | -49.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-20 | 14 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Budget |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 4063 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 36390 | 233.00 | 2025-08-21 | 89 | 6 | 6 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 24293 | 82476.86 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 19012 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 21496 | 173473.14 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 1230 | 179.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 30045 | 34.80 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 30109 | 45507.99 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 14416 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 30225 | 53432.07 | 2025-02-19 | 14 | 7 | 13 | Actual |
| 27764 | 51.82 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 132 | 42697.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 5167 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-22 | 56 | 6 | 3 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 28290 | 39.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 14983 | 63326.00 | 2023-12-21 | 13 | 7 | 6 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 31569 | 78753.00 | 2025-04-21 | 21 | 7 | 4 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 20586 | 1696.54 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 28439 | 11.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-20 | 62 | 4 | 11 | Actual |
| 8613 | 80.00 | 2023-06-23 | 84 | 6 | 6 | Budget |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 5608 | 130874.73 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 16587 | 153728.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 24012 | 16.00 | 2024-09-19 | 69 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-20 | 62 | 3 | 11 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 5932 | 21951.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 2444 | 3600.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 10327 | 270.00 | 2023-08-21 | 90 | 1 | 4 | Actual |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 160 | 86.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-07-21 | 62 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 5489 | 37.45 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 31017 | 50.76 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 28388 | 16.00 | 2025-01-20 | 69 | 5 | 6 | Actual |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 657 | 165.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 16800 | 170564.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 32303 | 564.60 | 2025-04-21 | 80 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 18608 | 170.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-22 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 22907 | 400.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 14724 | 50.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 2557 | 10097.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 16061 | 12485.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 35420 | -217.10 | 2025-07-21 | 91 | 2 | 8 | Actual |
| 38195 | 356642.98 | 2025-09-20 | 4 | 7 | 13 | Actual |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 38089 | 5464.69 | 2025-09-20 | 20 | 7 | 12 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 31950 | 16076.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 18513 | 14.59 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 32033 | 704.12 | 2025-04-21 | 65 | 6 | 8 | Actual |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 39281 | 104.76 | 2025-10-21 | 89 | 1 | 13 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 29110 | 56379.50 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-22 | 31 | 7 | 7 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-07-20 | 94 | 2 | 8 | Actual |
| 30224 | 74365.80 | 2025-02-19 | 13 | 7 | 13 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 37260 | 25230.00 | 2025-09-20 | 7 | 7 | 4 | Actual |
| 20287 | 71200.89 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 7591 | 32640.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 35922 | 987605.97 | 2025-07-21 | 43 | 7 | 13 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 1882 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 22298 | 966569.09 | 2024-07-20 | 6 | 7 | 8 | Actual |
| 30453 | 239293.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 34917 | 806.00 | 2025-07-21 | 92 | 1 | 4 | Actual |
| 5805 | 4900.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-08-20 | 65 | 5 | 11 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 29124 | 6626.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 32954 | 146.00 | 2025-05-22 | 74 | 6 | 6 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 22556 | 6.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 11533 | 26432.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 2491 | 3308.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 22297 | 1065640.63 | 2024-07-20 | 4 | 7 | 8 | Actual |
| 32740 | 7768.00 | 2025-05-22 | 53 | 6 | 5 | Actual |
| 24489 | 3256.14 | 2024-09-19 | 22 | 7 | 11 | Actual |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 35990 | 404098.00 | 2025-08-21 | 6 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 28405 | 310.00 | 2025-01-20 | 92 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-06-22 | 71 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 37400 | 251.00 | 2025-09-20 | 89 | 1 | 6 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 32282 | 56624.15 | 2025-04-21 | 37 | 7 | 11 | Actual |
| 15541 | 243.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 15203 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 587 | 167.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 36690 | -84.35 | 2025-08-21 | 91 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 1034 | -135.28 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 10064 | 276.84 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 20016 | 188.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 16785 | 213.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 25092 | 10.00 | 2024-10-20 | 96 | 6 | 6 | Actual |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 29048 | 67.92 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 33951 | -360.00 | 2025-06-22 | 91 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 775 | 3998.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 36342 | 59.00 | 2025-08-21 | 68 | 5 | 6 | Actual |
| 26576 | 1881.65 | 2024-11-19 | 94 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-21 | 60 | 2 | 13 | Actual |
| 36576 | 3339.02 | 2025-08-21 | 54 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 19317 | -29.03 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 27847 | 37056.77 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 22587 | 6262.58 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 36239 | 174.00 | 2025-08-21 | 74 | 1 | 6 | Actual |
| 19789 | 131047.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 457 | 34833.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 31884 | 128.00 | 2025-04-21 | 69 | 1 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 32267 | 119128.51 | 2025-04-21 | 15 | 7 | 11 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-10-21 | 84 | 1 | 3 | Budget |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 22200 | 30992.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 20479 | 1344.40 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 31932 | 274.00 | 2025-04-21 | 89 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 26723 | 62.66 | 2024-11-19 | 89 | 1 | 13 | Actual |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 35547 | 279.49 | 2025-07-21 | 65 | 3 | 11 | Actual |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 3332 | 210.18 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 2842 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 12908 | 870667.00 | 2023-10-21 | 10 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 21961 | 27.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 7838 | 66773.54 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-09-20 | 43 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 3365 | 25271.25 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 12826 | 100.00 | 2023-10-21 | 68 | 1 | 6 | Budget |
| 16180 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-09-20 | 52 | 6 | 7 | Actual |
| 19105 | 259.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 33441 | 1.00 | 2025-05-22 | 96 | 2 | 12 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 17694 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 30780 | 24114.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 33287 | 60.33 | 2025-05-22 | 85 | 3 | 11 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 31521 | 193608.00 | 2025-04-21 | 12 | 2 | 4 | Actual |
| 35338 | 966.00 | 2025-07-21 | 97 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 34758 | 7624.20 | 2025-06-22 | 24 | 7 | 13 | Actual |
| 39000 | 90.12 | 2025-10-21 | 68 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 37656 | 75509.00 | 2025-09-20 | 31 | 7 | 7 | Actual |
| 32000 | 563.21 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 38153 | 118.80 | 2025-09-20 | 84 | 2 | 13 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 15633 | 3930.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 6068 | 14336.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 37772 | 6561.81 | 2025-09-20 | 23 | 7 | 8 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 37022 | 64.41 | 2025-08-21 | 69 | 6 | 13 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 27725 | 74086.18 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 38075 | 21234.13 | 2025-09-20 | 94 | 6 | 12 | Actual |
| 7056 | 19180.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 27859 | 32.83 | 2024-12-20 | 69 | 1 | 13 | Actual |
| 23764 | 167.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 34638 | 5464.69 | 2025-06-22 | 20 | 7 | 12 | Actual |
| 20690 | 235410.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 30956 | 216015.71 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 30830 | 28253.00 | 2025-03-22 | 28 | 7 | 7 | Actual |
| 27593 | 115.65 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 23391 | 53.95 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 32222 | 80.55 | 2025-04-21 | 92 | 5 | 11 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 30866 | 811.70 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-10-21 | 62 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-09-20 | 97 | 6 | 5 | Actual |
| 34087 | 382.00 | 2025-06-22 | 87 | 6 | 6 | Actual |
| 20382 | 32.67 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
Generated 2025-12-20 23:55:19.368 UTC