[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 36496 | 104437.00 | 2025-08-18 | 14 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 13464 | 59840.07 | 2023-10-18 | 34 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 13666 | 123.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 15590 | 286.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 31676 | 35340.00 | 2025-04-18 | 40 | 7 | 5 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-11-16 | 87 | 6 | 13 | Actual |
| 5375 | 623.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 13193 | 6800.00 | 2023-10-18 | 52 | 6 | 7 | Budget |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 31504 | 444.00 | 2025-04-18 | 74 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 31521 | 193608.00 | 2025-04-18 | 12 | 2 | 4 | Actual |
| 33602 | 4332.91 | 2025-05-19 | 18 | 7 | 13 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 9271 | 261.00 | 2023-07-18 | 90 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-06-19 | 89 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 34160 | 35165.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 31363 | 10434.78 | 2025-03-19 | 32 | 7 | 13 | Actual |
| 10231 | 57933.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 31816 | 90882.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 20995 | 12.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 2358 | 7822.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 32950 | 30.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 25650 | -78029.69 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 13000 | -182.00 | 2023-10-18 | 91 | 4 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 15977 | 24969.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
| 29437 | 182.00 | 2025-02-16 | 73 | 1 | 6 | Actual |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 12132 | 76895.00 | 2023-09-17 | 14 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 24407 | 192.25 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 37060 | 62000.65 | 2025-08-18 | 29 | 7 | 13 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 30606 | 6.00 | 2025-03-19 | 96 | 2 | 6 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-17 | 34 | 7 | 5 | Actual |
| 35243 | 451.00 | 2025-07-18 | 92 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 30229 | 4375.02 | 2025-02-16 | 20 | 7 | 13 | Actual |
| 38552 | -275.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-10-18 | 84 | 3 | 6 | Actual |
| 12769 | 108.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 30155 | -65.41 | 2025-02-16 | 91 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-10-18 | 76 | 2 | 6 | Actual |
| 33612 | 10836.54 | 2025-05-19 | 32 | 7 | 13 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 23891 | 133724.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2025-10-18 | 99 | 6 | 5 | Actual |
| 16048 | 10.00 | 2024-01-18 | 96 | 6 | 7 | Actual |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 27636 | 170.98 | 2024-12-17 | 90 | 4 | 11 | Actual |
| 33487 | 16743.62 | 2025-05-19 | 19 | 7 | 12 | Actual |
| 8441 | 245.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 8554 | 40.00 | 2023-06-20 | 84 | 5 | 6 | Budget |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 38281 | -286.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 30274 | 22.00 | 2025-03-19 | 96 | 1 | 3 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 17519 | 4811.49 | 2024-02-17 | 101 | 6 | 12 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 16552 | 20753.00 | 2024-02-17 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-05-19 | 63 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 19743 | 223.00 | 2024-05-19 | 73 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 38087 | 5255.11 | 2025-09-17 | 18 | 7 | 12 | Actual |
| 29039 | 88.97 | 2025-01-17 | 69 | 2 | 13 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 39078 | 43349.44 | 2025-10-18 | 56 | 6 | 11 | Actual |
| 21746 | 917.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 22768 | 16828.00 | 2024-08-17 | 94 | 6 | 4 | Actual |
| 5730 | 9400.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 11197 | 33121.40 | 2023-08-18 | 19 | 7 | 8 | Actual |
| 198 | 750.00 | 2022-11-17 | 66 | 1 | 4 | Budget |
| 38919 | 59618.86 | 2025-10-18 | 19 | 7 | 8 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 21186 | 4422.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 37645 | 100705.00 | 2025-09-17 | 14 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-10-17 | 29 | 7 | 7 | Actual |
| 4721 | 393.00 | 2023-03-20 | 92 | 1 | 4 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-08-17 | 22 | 7 | 4 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2025-06-19 | 19 | 7 | 7 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 26699 | -60105.68 | 2024-11-16 | 45 | 7 | 12 | Actual |
| 7410 | 13.00 | 2023-05-20 | 69 | 5 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 259 | 100.00 | 2022-11-17 | 68 | 6 | 4 | Budget |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 8747 | 480.00 | 2023-06-20 | 81 | 6 | 7 | Budget |
| 15912 | 160.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-19 | 57 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 19575 | 9607.32 | 2024-04-18 | 38 | 7 | 12 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 23518 | 27.36 | 2024-08-17 | 81 | 1 | 12 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 3029 | 121422.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 17915 | 36.00 | 2024-03-19 | 69 | 3 | 6 | Actual |
| 26891 | 24696.00 | 2024-12-17 | 18 | 7 | 3 | Actual |
| 24505 | 6142.36 | 2024-09-16 | 100 | 7 | 11 | Actual |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 16388 | 53247.50 | 2024-01-18 | 29 | 7 | 11 | Actual |
| 18405 | 2422.08 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 25810 | 90.00 | 2024-11-16 | 69 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 8465 | 179.00 | 2023-06-20 | 89 | 3 | 6 | Actual |
| 35740 | -58.81 | 2025-07-18 | 91 | 2 | 12 | Actual |
| 17785 | 234.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 35022 | 5399.00 | 2025-07-18 | 63 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2024-06-19 | 40 | 7 | 5 | Actual |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 21696 | 33810.00 | 2024-07-17 | 34 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-18 | 81 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 8119 | 47.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 2292 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 7261 | 205.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-04-18 | 84 | 1 | 7 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 33058 | -283.00 | 2025-05-19 | 91 | 6 | 7 | Actual |
| 1822 | 50.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 22739 | 44167.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 7168 | 203.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 23500 | 110141.51 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 19243 | 150525.10 | 2024-04-18 | 14 | 7 | 8 | Actual |
| 24702 | 260196.00 | 2024-10-17 | 29 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 2488 | 3400.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2023-06-20 | 52 | 6 | 6 | Budget |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 3139 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 38690 | 261.00 | 2025-10-18 | 89 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2024-02-17 | 21 | 7 | 4 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 34734 | 117.04 | 2025-06-19 | 84 | 6 | 13 | Actual |
| 19571 | 7000.89 | 2024-04-18 | 33 | 7 | 12 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 21880 | 211.00 | 2024-07-17 | 90 | 6 | 5 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 34579 | 203.95 | 2025-06-19 | 80 | 2 | 12 | Actual |
| 7316 | 27.00 | 2023-05-20 | 69 | 3 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 24090 | 27176.00 | 2024-09-16 | 40 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-19 | 52 | 6 | 7 | Actual |
| 3926 | -106.00 | 2023-02-17 | 91 | 2 | 6 | Actual |
| 29070 | 113.53 | 2025-01-17 | 68 | 6 | 13 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 8673 | 400.00 | 2023-06-20 | 73 | 1 | 7 | Budget |
| 30050 | 364.60 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 14250 | 43.31 | 2023-11-17 | 66 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-20 | 99 | 6 | 3 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 26844 | 50.00 | 2024-12-17 | 94 | 1 | 3 | Actual |
| 21185 | 10710.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 34561 | 183.74 | 2025-06-19 | 92 | 1 | 12 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 16589 | 56836.00 | 2024-02-17 | 19 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 32967 | -358.00 | 2025-05-19 | 91 | 6 | 6 | Actual |
| 31649 | 1113.00 | 2025-04-18 | 97 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 4520 | 380.00 | 2023-03-20 | 81 | 1 | 3 | Budget |
| 16989 | 47500.00 | 2024-02-17 | 99 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 14623 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-10-18 | 68 | 1 | 7 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 29041 | 520.56 | 2025-01-17 | 73 | 2 | 13 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-16 | 6 | 7 | 8 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 15467 | 3288.05 | 2023-12-18 | 22 | 7 | 12 | Actual |
| 29107 | 7231.21 | 2025-01-17 | 24 | 7 | 13 | Actual |
| 12444 | 280.00 | 2023-10-18 | 87 | 6 | 3 | Budget |
| 5988 | 8.00 | 2023-04-19 | 96 | 1 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-19 | 53 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-18 | 63 | 6 | 6 | Actual |
| 15827 | 111.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 7527 | 38848.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 26253 | 12.00 | 2024-11-16 | 96 | 6 | 7 | Actual |
| 19870 | 18249.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 4793 | 7700.00 | 2023-03-20 | 8 | 7 | 4 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 7669 | 23128.00 | 2023-05-20 | 40 | 7 | 7 | Actual |
| 17008 | 31512.00 | 2024-02-17 | 32 | 7 | 6 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 34008 | 17.00 | 2025-06-19 | 96 | 3 | 6 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 35068 | 34311.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 34209 | 139264.00 | 2025-06-19 | 35 | 7 | 7 | Actual |
| 13571 | 267630.00 | 2023-11-17 | 29 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-07-18 | 81 | 1 | 12 | Actual |
| 1308 | 34.00 | 2022-12-18 | 89 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 5940 | 244133.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 36859 | 80.55 | 2025-08-18 | 89 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 13697 | 156291.00 | 2023-11-17 | 35 | 7 | 4 | Actual |
| 24956 | 284.00 | 2024-10-17 | 62 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 12987 | 280.00 | 2023-10-18 | 81 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-09-16 | 84 | 2 | 6 | Actual |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 3461 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 19911 | 47133.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 409 | 200.00 | 2022-11-17 | 74 | 6 | 5 | Budget |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 31947 | 225628.00 | 2025-04-18 | 15 | 7 | 7 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 37837 | 33.74 | 2025-09-17 | 89 | 2 | 11 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 28321 | 139.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-09-17 | 91 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 30526 | 681549.00 | 2025-03-19 | 4 | 7 | 5 | Actual |
| 5275 | 126762.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 32946 | 300.00 | 2025-05-19 | 65 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 9735 | 170.00 | 2023-07-18 | 90 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 15420 | 2969.96 | 2023-12-18 | 12 | 2 | 12 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 11530 | 17764.00 | 2023-09-17 | 28 | 7 | 4 | Actual |
| 36736 | 229.49 | 2025-08-18 | 81 | 4 | 11 | Actual |
| 27685 | 250.76 | 2024-12-17 | 74 | 6 | 11 | Actual |
| 5377 | 380.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 17630 | 38822.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 7295 | 129.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 16791 | 679.00 | 2024-02-17 | 97 | 6 | 5 | Actual |
| 29702 | 6062.00 | 2025-02-16 | 23 | 7 | 7 | Actual |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 6789 | 4467.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 17321 | 11.40 | 2024-02-17 | 69 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 28909 | 209.27 | 2025-01-17 | 92 | 1 | 12 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 15520 | 9370.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 7719 | 7.00 | 2023-05-20 | 96 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 3993 | 23.00 | 2023-02-17 | 69 | 4 | 6 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 15951 | 159.00 | 2024-01-18 | 89 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 1447 | 84439.00 | 2022-12-18 | 37 | 7 | 4 | Actual |
| 32882 | -342.00 | 2025-05-19 | 91 | 3 | 6 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 39364 | 64400.70 | 2025-10-18 | 29 | 7 | 13 | Actual |
| 39055 | 7.14 | 2025-10-18 | 69 | 5 | 11 | Actual |
| 28148 | 42192.00 | 2025-01-17 | 94 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-11-16 | 66 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 5602 | 140073.39 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-18 | 63 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2025-01-17 | 57 | 6 | 11 | Actual |
| 15628 | 478.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 39251 | 21571.37 | 2025-10-18 | 34 | 7 | 12 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 6407 | 100579.00 | 2023-04-19 | 39 | 7 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 33704 | 96883.00 | 2025-06-19 | 31 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2025-03-19 | 99 | 6 | 13 | Actual |
| 26698 | 405246.24 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 8347 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Budget |
| 34395 | 217.78 | 2025-06-19 | 66 | 3 | 11 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 2250 | 1155168.08 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 22178 | 602718.00 | 2024-07-17 | 4 | 7 | 7 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 20683 | 56836.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 35128 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 32801 | -26686.00 | 2025-05-19 | 43 | 7 | 5 | Actual |
| 35207 | 112.00 | 2025-07-18 | 89 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-17 | 63 | 6 | 6 | Actual |
| 26371 | -221.64 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 16988 | 550.00 | 2024-02-17 | 97 | 6 | 6 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 28322 | 75.00 | 2025-01-17 | 89 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 1329 | 97.00 | 2022-12-18 | 69 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 16426 | 4.00 | 2024-01-18 | 96 | 1 | 12 | Actual |
| 36804 | 212.47 | 2025-08-18 | 92 | 6 | 11 | Actual |
| 15246 | 7.00 | 2023-12-18 | 96 | 1 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 2410 | 111.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 14640 | 577.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
| 2755 | 224.00 | 2023-01-18 | 90 | 1 | 6 | Actual |
| 5302 | 35.00 | 2023-03-20 | 69 | 1 | 7 | Actual |
| 29009 | 345.12 | 2025-01-17 | 66 | 1 | 13 | Actual |
| 28691 | 47.57 | 2025-01-17 | 69 | 1 | 11 | Actual |
| 28855 | 27000.00 | 2025-01-17 | 99 | 6 | 11 | Actual |
Generated 2025-12-18 02:38:09.513 UTC