[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22538 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23180 | -454910.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 7222 | 266.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 32237 | 42.25 | 2025-04-16 | 69 | 6 | 11 | Actual |
| 21083 | 9626.00 | 2024-06-17 | 7 | 7 | 6 | Actual |
| 29724 | 493.51 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-10-16 | 84 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 15778 | 40900.00 | 2024-01-16 | 31 | 7 | 5 | Actual |
| 12784 | 320500.00 | 2023-10-16 | 101 | 6 | 5 | Budget |
| 19963 | -277.00 | 2024-05-17 | 91 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-07-16 | 78 | 6 | 7 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 5065 | 280.00 | 2023-03-18 | 66 | 3 | 6 | Budget |
| 13003 | 7.00 | 2023-10-16 | 96 | 4 | 6 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 20478 | 3223.16 | 2024-05-17 | 22 | 7 | 11 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 3987 | 205.00 | 2023-02-15 | 66 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 24484 | 37969.55 | 2024-09-14 | 15 | 7 | 11 | Actual |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2023-02-15 | 18 | 7 | 4 | Actual |
| 5270 | 89984.00 | 2023-03-18 | 21 | 7 | 6 | Actual |
| 11239 | 338.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 5950 | 480.00 | 2023-04-17 | 66 | 1 | 5 | Budget |
| 25461 | 70.97 | 2024-10-15 | 81 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 23297 | 33872.92 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 3332 | 210.18 | 2023-01-16 | 90 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 7016 | 480.00 | 2023-05-18 | 81 | 6 | 4 | Budget |
| 14311 | 83.74 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 14496 | 7884.95 | 2023-11-15 | 33 | 7 | 12 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 32110 | 188.00 | 2025-04-16 | 89 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 39179 | 109.27 | 2025-10-16 | 76 | 2 | 12 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 25344 | 16.72 | 2024-10-15 | 69 | 1 | 11 | Actual |
| 22740 | 25790.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-07-16 | 74 | 1 | 3 | Actual |
| 34777 | 916.00 | 2025-07-16 | 66 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 16955 | 1731.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 32574 | 21397.00 | 2025-05-17 | 22 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 30428 | 32063.00 | 2025-03-17 | 94 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 5145 | 123.00 | 2023-03-18 | 90 | 4 | 6 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-04-16 | 90 | 6 | 3 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 11023 | 23367.00 | 2023-08-16 | 38 | 7 | 7 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 17512 | 139.06 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 77 | 153.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 3483 | 218461.00 | 2023-02-15 | 6 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 4975 | 60.00 | 2023-03-18 | 71 | 1 | 6 | Budget |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 1233 | 368.00 | 2022-12-16 | 92 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 12657 | 20708.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
| 3011 | 9000.00 | 2023-01-16 | 99 | 6 | 6 | Actual |
| 27722 | 12897.81 | 2024-12-15 | 32 | 7 | 11 | Actual |
| 10618 | 157.00 | 2023-08-16 | 66 | 2 | 6 | Actual |
| 28029 | 4107.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 11485 | 242.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 26931 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 19108 | 900.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-01-15 | 6 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 32475 | 41682.73 | 2025-04-16 | 14 | 7 | 13 | Actual |
| 18683 | 423.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 38172 | 52.13 | 2025-09-15 | 69 | 6 | 13 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 20793 | 63000.00 | 2024-06-17 | 99 | 6 | 4 | Actual |
| 29196 | 22720.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 14475 | 17.00 | 2023-11-15 | 97 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 769 | 9000.00 | 2022-11-15 | 99 | 6 | 6 | Actual |
| 27993 | 932.00 | 2025-01-15 | 92 | 1 | 3 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 19064 | 522.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 24098 | 535.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 32507 | 819.00 | 2025-05-17 | 73 | 1 | 3 | Actual |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 3905 | 134.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 14571 | 695179.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 27084 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 19814 | 270.00 | 2024-05-17 | 90 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 18865 | 25.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 35896 | 421307.35 | 2025-07-16 | 101 | 6 | 13 | Actual |
| 38301 | 48386.00 | 2025-10-16 | 24 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 20895 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 22781 | 45468.00 | 2024-08-15 | 19 | 7 | 4 | Actual |
| 28570 | 342.00 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 30670 | 91.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-09-15 | 71 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 21171 | 1248.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 31524 | 75.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 19994 | 793.00 | 2024-05-17 | 62 | 5 | 6 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 7440 | 100.00 | 2023-05-18 | 92 | 5 | 6 | Actual |
| 30035 | -122.64 | 2025-02-14 | 91 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2025-07-16 | 76 | 6 | 3 | Actual |
| 19050 | 2542054.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 20374 | 18.84 | 2024-05-17 | 94 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 39136 | 13019.09 | 2025-10-16 | 40 | 7 | 11 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 38281 | -286.00 | 2025-10-16 | 91 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-09-15 | 81 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
| 36251 | 526.00 | 2025-08-16 | 90 | 1 | 6 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 23904 | 134.00 | 2024-09-14 | 68 | 1 | 6 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 22940 | 76.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-05-17 | 100 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 22889 | 25771.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 3461 | 200.00 | 2023-02-15 | 81 | 6 | 3 | Budget |
| 7969 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 38275 | 211.00 | 2025-10-16 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 31230 | 375471.59 | 2025-03-17 | 4 | 7 | 12 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 35913 | 42930.12 | 2025-07-16 | 31 | 7 | 13 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 3066 | 850.00 | 2023-01-16 | 77 | 1 | 7 | Budget |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 33237 | 409.28 | 2025-05-17 | 92 | 1 | 11 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 32006 | 399.57 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 30775 | 630.00 | 2025-03-17 | 92 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-09-15 | 73 | 6 | 6 | Budget |
| 27312 | 214938.00 | 2024-12-15 | 37 | 7 | 6 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-17 | 60 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 26751 | 311.78 | 2024-11-14 | 90 | 2 | 13 | Actual |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-10-16 | 76 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 23293 | 23874.25 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 9907 | 22461.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 26107 | 11.00 | 2024-11-14 | 69 | 5 | 6 | Actual |
| 5633 | 272.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 4697 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 23558 | -120.52 | 2024-08-15 | 91 | 6 | 12 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 33697 | 22226.00 | 2025-06-17 | 20 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-09-15 | 94 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-01-15 | 67 | 3 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 2770 | 100.00 | 2023-01-16 | 66 | 2 | 6 | Budget |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 34377 | 60.33 | 2025-06-17 | 78 | 2 | 11 | Actual |
| 17907 | 1115146.00 | 2024-03-17 | 11 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 2871 | 34.00 | 2023-01-16 | 69 | 4 | 6 | Actual |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 25208 | 72164.00 | 2024-10-15 | 34 | 7 | 7 | Actual |
| 37164 | 22108.00 | 2025-09-15 | 46 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 1416 | 136.00 | 2022-12-16 | 89 | 6 | 4 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 7199 | 18411.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 9383 | 300.00 | 2023-07-16 | 73 | 6 | 5 | Budget |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 35922 | 987605.97 | 2025-07-16 | 43 | 7 | 13 | Actual |
| 29589 | 213.00 | 2025-02-14 | 89 | 6 | 6 | Actual |
| 26170 | 55087.00 | 2024-11-14 | 19 | 7 | 6 | Actual |
| 27900 | 199.50 | 2024-12-15 | 89 | 2 | 13 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 2460 | 550.00 | 2023-01-16 | 76 | 1 | 4 | Budget |
| 7063 | 387474.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 22670 | 41301.00 | 2024-08-15 | 32 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-09-15 | 68 | 5 | 6 | Actual |
| 6352 | 100.00 | 2023-04-17 | 74 | 6 | 6 | Budget |
| 30921 | 851.10 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 26261 | 210336.00 | 2024-11-14 | 13 | 7 | 7 | Actual |
| 6836 | 80.00 | 2023-05-18 | 84 | 6 | 3 | Budget |
| 21535 | 41.19 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 19393 | 26.29 | 2024-04-16 | 84 | 5 | 11 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 14619 | 58.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 20289 | 85731.47 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 16843 | 228.00 | 2024-02-15 | 89 | 1 | 6 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 36036 | 270.00 | 2025-08-16 | 87 | 7 | 3 | Actual |
| 32710 | 29781.00 | 2025-05-17 | 100 | 7 | 4 | Actual |
| 1608 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 28419 | 118.00 | 2025-01-15 | 68 | 6 | 6 | Actual |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 31901 | 632.00 | 2025-04-16 | 92 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-08-15 | 68 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 30119 | 77380.92 | 2025-02-14 | 29 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 25639 | 6323.22 | 2024-10-15 | 28 | 7 | 12 | Actual |
| 11864 | 74.00 | 2023-09-15 | 84 | 4 | 6 | Actual |
| 17083 | 268462.00 | 2024-02-15 | 101 | 6 | 7 | Actual |
| 35303 | 166054.00 | 2025-07-16 | 12 | 2 | 7 | Actual |
| 13190 | 8.00 | 2023-10-16 | 96 | 1 | 7 | Actual |
| 20930 | 236.00 | 2024-06-17 | 81 | 1 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-16 | 4 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 16735 | 215.00 | 2024-02-15 | 68 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 17311 | 119.91 | 2024-02-15 | 92 | 3 | 11 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 18378 | 6.08 | 2024-03-17 | 71 | 5 | 11 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 32982 | 15558.00 | 2025-05-17 | 20 | 7 | 6 | Actual |
| 20964 | 96.00 | 2024-06-17 | 90 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 36209 | 47217.00 | 2025-08-16 | 19 | 7 | 5 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 15689 | 203136.00 | 2024-01-16 | 35 | 7 | 4 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 24153 | 106971.00 | 2024-09-14 | 94 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 20605 | 29220.45 | 2024-05-17 | 39 | 7 | 12 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-07-16 | 76 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 17075 | 138.00 | 2024-02-15 | 89 | 6 | 7 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 31145 | 34.80 | 2025-03-17 | 69 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 4009 | 276.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 12470 | 20463.00 | 2023-10-16 | 28 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-10-16 | 68 | 1 | 6 | Budget |
| 33795 | 242.00 | 2025-06-17 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-10-16 | 65 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-11-14 | 74 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 17538 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 4881 | 1900.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 30155 | -65.41 | 2025-02-14 | 91 | 1 | 13 | Actual |
| 8630 | 14956.00 | 2023-06-18 | 7 | 7 | 6 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 27897 | 204.76 | 2024-12-15 | 84 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 7234 | 384.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 19816 | 360.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 16277 | 93.31 | 2024-01-16 | 90 | 3 | 11 | Actual |
| 1285 | 46.00 | 2022-12-16 | 73 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-08-16 | 28 | 7 | 6 | Actual |
| 28066 | 98.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 3552 | -86.00 | 2023-02-15 | 91 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 125 | 23894.00 | 2022-11-15 | 24 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 33358 | 51494.27 | 2025-05-17 | 101 | 6 | 11 | Actual |
| 15608 | 315.00 | 2024-01-16 | 66 | 1 | 4 | Actual |
| 11007 | 120879.00 | 2023-08-16 | 15 | 7 | 7 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 7613 | 200.00 | 2023-05-18 | 74 | 6 | 7 | Budget |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 3523 | 12.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 5611 | 22143.92 | 2023-03-18 | 40 | 7 | 8 | Actual |
| 17938 | 137.00 | 2024-03-17 | 66 | 4 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-18 | 63 | 6 | 7 | Budget |
| 26074 | 16411.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 17780 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-18 | 28 | 7 | 5 | Actual |
| 4721 | 393.00 | 2023-03-18 | 92 | 1 | 4 | Actual |
| 11512 | 430.00 | 2023-09-15 | 97 | 6 | 4 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 4976 | 218.00 | 2023-03-18 | 73 | 1 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 12323 | 33121.40 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 29867 | 856.09 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 25985 | 38602.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 10338 | 44300.00 | 2023-08-16 | 56 | 6 | 4 | Budget |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 6220 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
Generated 2025-12-15 10:32:17.083 UTC