[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2248 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 14981 | 12964.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 16997 | 75549.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 28145 | 302.00 | 2025-01-20 | 90 | 6 | 4 | Actual |
| 29268 | 18.00 | 2025-02-19 | 96 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 6283 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 39128 | 88111.98 | 2025-10-21 | 31 | 7 | 11 | Actual |
| 13192 | 4891.00 | 2023-10-21 | 52 | 6 | 7 | Actual |
| 33981 | 1508328.00 | 2025-06-22 | 10 | 3 | 6 | Actual |
| 19279 | 98.63 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 30641 | 76.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 31145 | 34.80 | 2025-03-22 | 69 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 32265 | 88486.45 | 2025-04-21 | 13 | 7 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 5724 | 294.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 18893 | 74.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 12153 | 1479759.00 | 2023-09-20 | 46 | 7 | 7 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 17049 | 883.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-21 | 52 | 6 | 11 | Actual |
| 15006 | 18027.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 20397 | 84.80 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 19427 | 55.02 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 32345 | 230.55 | 2025-04-21 | 90 | 6 | 12 | Actual |
| 28683 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 4837 | 216.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 36114 | 138147.00 | 2025-08-21 | 15 | 7 | 4 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 1035 | 228.36 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 12384 | 208.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 19388 | 43.31 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 9420 | 7821.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 28042 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 33499 | 25891.67 | 2025-05-22 | 35 | 7 | 12 | Actual |
| 21672 | 7156.00 | 2024-07-20 | 94 | 6 | 3 | Actual |
| 5333 | 252.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 28450 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 3084 | 333.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
| 17482 | 65.65 | 2024-02-20 | 90 | 2 | 12 | Actual |
| 20949 | 8.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 30452 | 52974.00 | 2025-03-22 | 34 | 7 | 4 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-10-20 | 69 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 9351 | -163.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 32135 | 73.10 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 38808 | 36827.00 | 2025-10-21 | 32 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2024-07-20 | 15 | 7 | 12 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-20 | 46 | 7 | 4 | Actual |
| 30526 | 681549.00 | 2025-03-22 | 4 | 7 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 36279 | -101.00 | 2025-08-21 | 91 | 2 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 21899 | 9088.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 22081 | 9.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 18461 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 5302 | 35.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 19397 | 76.29 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 18933 | 218.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 26601 | 52140.03 | 2024-11-19 | 35 | 7 | 11 | Actual |
| 28792 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 19017 | 194.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 33483 | 47372.92 | 2025-05-22 | 13 | 7 | 12 | Actual |
| 8513 | 151.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 27137 | 302.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 34843 | 43278.00 | 2025-07-21 | 14 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 25196 | 12485.00 | 2024-10-20 | 18 | 7 | 7 | Actual |
| 19967 | 2316.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 35174 | 364.00 | 2025-07-21 | 80 | 4 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 34628 | 183858.44 | 2025-06-22 | 101 | 6 | 12 | Actual |
| 17429 | 7909.42 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 3571 | 65.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 12529 | 4.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 20995 | 12.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 8232 | 8.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 38928 | 42456.42 | 2025-10-21 | 32 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-06-23 | 81 | 2 | 8 | Budget |
| 27251 | 167.00 | 2024-12-20 | 90 | 5 | 6 | Actual |
| 8294 | 7.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 1438 | 3888.00 | 2022-12-21 | 23 | 7 | 4 | Actual |
| 20792 | 644.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-05-22 | 65 | 1 | 11 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 17678 | 315.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 14268 | 34.80 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 20993 | -282.00 | 2024-06-22 | 91 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 918 | 13877.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 251 | 6200.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 33691 | 8323.00 | 2025-06-22 | 8 | 7 | 3 | Actual |
| 24327 | 155.02 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 39387 | 945.00 | 2025-11-19 | 92 | 7 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 13272 | 134766.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2025-03-22 | 32 | 7 | 7 | Actual |
| 17048 | 12080.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 32793 | 36370.00 | 2025-05-22 | 32 | 7 | 5 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 36829 | 32283.28 | 2025-08-21 | 34 | 7 | 11 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 34188 | 703315.00 | 2025-06-22 | 101 | 6 | 7 | Actual |
| 26255 | 71000.00 | 2024-11-19 | 99 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 38554 | 14.00 | 2025-10-21 | 96 | 1 | 6 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 14224 | 51.82 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 8031 | 10.00 | 2023-06-23 | 82 | 7 | 3 | Budget |
| 31861 | 6184.00 | 2025-04-21 | 23 | 7 | 6 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 35100 | 213.00 | 2025-07-21 | 89 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 31742 | 28.00 | 2025-04-21 | 69 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 22430 | -114.13 | 2024-07-20 | 91 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-06-22 | 72 | 6 | 4 | Actual |
| 15270 | 33.74 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 4544 | 96000.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 5518 | -159.52 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 32492 | 9903.19 | 2025-04-21 | 38 | 7 | 13 | Actual |
| 9371 | 441.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-07-20 | 97 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 26548 | 8861.56 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 39373 | 10434.78 | 2025-10-21 | 40 | 7 | 13 | Actual |
| 4187 | 380.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 29810 | 1095982.11 | 2025-02-19 | 4 | 7 | 8 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 73 | 22.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-11-20 | 53 | 6 | 7 | Budget |
| 16304 | 123.10 | 2024-01-21 | 90 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 37308 | 432.00 | 2025-09-20 | 90 | 1 | 5 | Actual |
| 37866 | -156.68 | 2025-09-20 | 91 | 3 | 11 | Actual |
| 17294 | 14.59 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 38788 | 1508.00 | 2025-10-21 | 97 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-06-22 | 14 | 7 | 4 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 10866 | 63019.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 38365 | 592.00 | 2025-10-21 | 90 | 1 | 4 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 13988 | 28332.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 37483 | -288.00 | 2025-09-20 | 91 | 4 | 6 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 22702 | 112.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 32205 | 12.46 | 2025-04-21 | 69 | 5 | 11 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 15862 | 115.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 13481 | 15622.00 | 2023-11-19 | 93 | 7 | 5 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 5985 | -222.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 14385 | 8580.71 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 5330 | 213.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 14807 | 1076351.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 32856 | 4.00 | 2025-05-22 | 96 | 2 | 6 | Actual |
| 4208 | 194.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 29956 | 448.64 | 2025-02-19 | 65 | 6 | 11 | Actual |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 23740 | 7823.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 10227 | 31770.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 15986 | 18820.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 11262 | 258.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 23028 | 862.00 | 2024-08-20 | 54 | 6 | 6 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 5725 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 23325 | 164.59 | 2024-08-20 | 90 | 1 | 11 | Actual |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 24617 | 26828.92 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 27873 | 66.17 | 2024-12-20 | 89 | 1 | 13 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 32671 | 264.00 | 2025-05-22 | 84 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 32269 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 38321 | 45.00 | 2025-10-21 | 68 | 7 | 3 | Actual |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 26754 | 5.00 | 2024-11-19 | 96 | 2 | 13 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 8079 | 73.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 33996 | 168.00 | 2025-06-22 | 78 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 29700 | 75343.00 | 2025-02-19 | 21 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2024-12-20 | 100 | 7 | 7 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 34609 | 332.68 | 2025-06-22 | 74 | 6 | 12 | Actual |
| 5095 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 10411 | 140292.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 3400 | 38.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 22840 | 203.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 25721 | 215.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 34014 | 127.00 | 2025-06-22 | 67 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 26736 | 39.85 | 2024-11-19 | 69 | 2 | 13 | Actual |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 17933 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 22678 | 533632.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 34711 | 4850.47 | 2025-06-22 | 53 | 6 | 13 | Actual |
| 1129 | -32456.57 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 463 | 20232.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 34691 | 32.83 | 2025-06-22 | 69 | 2 | 13 | Actual |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 22857 | 216.00 | 2024-08-20 | 90 | 6 | 5 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 38408 | 732890.00 | 2025-10-21 | 4 | 7 | 4 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 31576 | 47578.00 | 2025-04-21 | 32 | 7 | 4 | Actual |
| 26452 | 13.53 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 30588 | 11.00 | 2025-03-22 | 69 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 28878 | 71682.95 | 2025-01-20 | 37 | 7 | 11 | Actual |
| 35014 | 23999.00 | 2025-07-21 | 52 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-09-20 | 74 | 2 | 12 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 16513 | -142357.28 | 2024-01-21 | 43 | 7 | 12 | Actual |
| 37544 | 13.00 | 2025-09-20 | 96 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 38753 | 216872.00 | 2025-10-21 | 12 | 2 | 7 | Actual |
| 26880 | 15.00 | 2024-12-20 | 96 | 6 | 3 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 15985 | 72491.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 14745 | 34435.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 24385 | 30.55 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 37046 | 394308.60 | 2025-08-21 | 6 | 7 | 13 | Actual |
| 23924 | 84328.00 | 2024-09-19 | 12 | 2 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 24408 | 92.25 | 2024-09-19 | 89 | 4 | 11 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 1102 | 361777.52 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 32146 | 911.41 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 35455 | 431.39 | 2025-07-21 | 92 | 6 | 8 | Actual |
| 20543 | 35.87 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 1910 | 3402.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 1036 | 198.05 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
Generated 2025-12-20 22:05:28.665 UTC