[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31419 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2797 | 30.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 23617 | 143.00 | 2024-09-14 | 94 | 1 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 24835 | 5119.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 9288 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 20720 | 44.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 29325 | 37210.00 | 2025-02-14 | 33 | 7 | 4 | Actual |
| 2046 | 8835.00 | 2022-12-16 | 20 | 7 | 7 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 36037 | 78.00 | 2025-08-16 | 89 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-01-16 | 71 | 5 | 6 | Budget |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 23826 | 211.00 | 2024-09-14 | 89 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-18 | 76 | 6 | 5 | Budget |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 14422 | 10.33 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 21926 | 162.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
| 6318 | 128.00 | 2023-04-17 | 92 | 5 | 6 | Actual |
| 29739 | 416.24 | 2025-02-14 | 89 | 1 | 8 | Actual |
| 33556 | 190.73 | 2025-05-17 | 90 | 2 | 13 | Actual |
| 4735 | 29760.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 28755 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 35389 | 1773.84 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 12715 | -226.00 | 2023-10-16 | 91 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-16 | 85 | 4 | 6 | Budget |
| 18007 | 249.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
| 4750 | 128.00 | 2023-03-18 | 68 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2023-01-16 | 100 | 7 | 5 | Actual |
| 3836 | 18600.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 15750 | 143.00 | 2024-01-16 | 84 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 438 | 38500.00 | 2022-11-15 | 99 | 6 | 5 | Actual |
| 4284 | 9604.00 | 2023-02-15 | 18 | 7 | 7 | Actual |
| 10731 | 100.00 | 2023-08-16 | 78 | 4 | 6 | Budget |
| 32973 | 197586.00 | 2025-05-17 | 4 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 20390 | 226.30 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 31808 | 126.00 | 2025-04-16 | 89 | 5 | 6 | Actual |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 16806 | 3790.00 | 2024-02-15 | 23 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
| 376 | 8.00 | 2022-11-15 | 96 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 23332 | 1009.29 | 2024-08-15 | 61 | 2 | 11 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2024-05-17 | 52 | 6 | 12 | Actual |
| 28539 | 25730.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 31601 | 1318.00 | 2025-04-16 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 35185 | 9.00 | 2025-07-16 | 96 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 29478 | -106.00 | 2025-02-14 | 91 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 2943 | 234.00 | 2023-01-16 | 87 | 5 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-16 | 52 | 6 | 4 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 28544 | 55087.00 | 2025-01-15 | 19 | 7 | 7 | Actual |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 34493 | 746.52 | 2025-06-17 | 80 | 6 | 11 | Actual |
| 24632 | 456.00 | 2024-10-15 | 74 | 1 | 3 | Actual |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 4745 | 380.00 | 2023-03-18 | 66 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 8693 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 34633 | 41481.32 | 2025-06-17 | 13 | 7 | 12 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 33903 | 10111.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 5292 | 1664.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-04-17 | 81 | 1 | 6 | Budget |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 2266 | 100.00 | 2023-01-16 | 68 | 1 | 3 | Budget |
| 29680 | 1080.00 | 2025-02-14 | 87 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-07-16 | 78 | 3 | 6 | Budget |
| 10 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 11605 | 2600.00 | 2023-09-15 | 61 | 6 | 5 | Budget |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 33454 | 179.49 | 2025-05-17 | 68 | 6 | 12 | Actual |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 36402 | 47881.00 | 2025-08-16 | 13 | 7 | 6 | Actual |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 24769 | 27627.00 | 2024-10-15 | 12 | 2 | 4 | Actual |
| 26169 | 17287.00 | 2024-11-14 | 18 | 7 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-08-16 | 73 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 4139 | 374891.00 | 2023-02-15 | 6 | 7 | 6 | Actual |
| 10816 | 280.00 | 2023-08-16 | 65 | 6 | 6 | Budget |
| 23973 | 416.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 36978 | 141.61 | 2025-08-16 | 89 | 1 | 13 | Actual |
| 30729 | 78890.00 | 2025-03-17 | 15 | 7 | 6 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 18577 | 169.00 | 2024-04-16 | 94 | 1 | 3 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-10-15 | 73 | 1 | 12 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 29055 | -239.09 | 2025-01-15 | 91 | 2 | 13 | Actual |
| 34121 | 2791099.00 | 2025-06-17 | 43 | 7 | 6 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 7642 | 64000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 25413 | 52.89 | 2024-10-15 | 89 | 3 | 11 | Actual |
| 17920 | 467.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-16 | 6 | 7 | 6 | Actual |
| 36887 | 20.97 | 2025-08-16 | 89 | 2 | 12 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-15 | 38 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-09-15 | 53 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2025-09-15 | 37 | 7 | 5 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 12230 | 458.67 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 1744 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 20489 | 8767.94 | 2024-05-17 | 38 | 7 | 11 | Actual |
| 12588 | 900.00 | 2023-10-16 | 57 | 6 | 4 | Budget |
| 3369 | 21840.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 31596 | 702.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 33645 | 585.00 | 2025-06-17 | 90 | 1 | 3 | Actual |
| 19933 | 71.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 23976 | -301.00 | 2024-09-14 | 91 | 3 | 6 | Actual |
| 22469 | 78279.88 | 2024-07-15 | 101 | 6 | 11 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 17122 | 454.12 | 2024-02-15 | 74 | 1 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 490 | 105.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-12-15 | 81 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2022-12-16 | 23 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 20445 | 66.72 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 16566 | 617.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-18 | 63 | 6 | 3 | Budget |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 35916 | 30486.03 | 2025-07-16 | 34 | 7 | 13 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 15851 | 69.00 | 2024-01-16 | 68 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-07-16 | 74 | 1 | 13 | Actual |
| 39264 | 331.08 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 8169 | 9321.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
| 4546 | 8706.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 33963 | 10.00 | 2025-06-17 | 71 | 2 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-16 | 53 | 6 | 3 | Budget |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-06-17 | 72 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 32693 | 87250.00 | 2025-05-17 | 21 | 7 | 4 | Actual |
| 16031 | 429.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 31039 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 25896 | 86520.00 | 2024-11-14 | 46 | 7 | 4 | Actual |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 15955 | 8.00 | 2024-01-16 | 96 | 6 | 6 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 7315 | 98.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 23086 | 30934.00 | 2024-08-15 | 40 | 7 | 6 | Actual |
| 29776 | 160667.71 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 7055 | 25670.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 3864 | 280.00 | 2023-02-15 | 81 | 1 | 6 | Budget |
| 33694 | 76575.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 5323 | 200.00 | 2023-03-18 | 84 | 1 | 7 | Budget |
| 23791 | 20603.00 | 2024-09-14 | 28 | 7 | 4 | Actual |
| 9106 | 4811.00 | 2023-07-16 | 23 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 77 | 153.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-11-15 | 92 | 1 | 7 | Actual |
| 2721 | 310.00 | 2023-01-16 | 66 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 16452 | 77.36 | 2024-01-16 | 92 | 2 | 12 | Actual |
| 16629 | 86.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2023-03-18 | 6 | 7 | 7 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 6455 | -288.00 | 2023-04-17 | 91 | 1 | 7 | Actual |
| 27058 | 196091.00 | 2024-12-15 | 12 | 2 | 5 | Actual |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 32882 | -342.00 | 2025-05-17 | 91 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-14 | 12 | 2 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-16 | 63 | 6 | 3 | Budget |
| 20925 | 186.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 3767 | 152.00 | 2023-02-15 | 68 | 6 | 5 | Actual |
| 35594 | -108.81 | 2025-07-16 | 91 | 4 | 11 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 34845 | 24696.00 | 2025-07-16 | 18 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 27313 | 42062.00 | 2024-12-15 | 38 | 7 | 6 | Actual |
| 19429 | 111.40 | 2024-04-16 | 89 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 13766 | 259.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 27402 | 35916.00 | 2024-12-15 | 33 | 7 | 7 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-13 | 85 | 7 | 11 | Actual |
| 20818 | 57530.00 | 2024-06-17 | 39 | 7 | 4 | Actual |
| 8215 | 480.00 | 2023-06-18 | 81 | 1 | 5 | Budget |
| 25948 | 558.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-03-18 | 61 | 1 | 5 | Budget |
| 10970 | 247.00 | 2023-08-16 | 74 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-07-16 | 84 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 16385 | 1358.23 | 2024-01-16 | 23 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2024-03-17 | 38 | 7 | 7 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 18840 | 9088.00 | 2024-04-16 | 22 | 7 | 5 | Actual |
| 1336 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 32375 | 13430.80 | 2025-04-16 | 38 | 7 | 12 | Actual |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 26372 | 373.82 | 2024-11-14 | 92 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 26072 | 782.00 | 2024-11-14 | 92 | 3 | 6 | Actual |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 5599 | 3645.09 | 2023-03-18 | 23 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 15994 | 56.00 | 2024-01-16 | 69 | 1 | 7 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 5409 | 41298.00 | 2023-03-18 | 21 | 7 | 7 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 300 | 138120.00 | 2022-11-15 | 4 | 7 | 4 | Actual |
| 37190 | 13.00 | 2025-09-15 | 94 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-15 | 94 | 6 | 3 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 9895 | 3436.00 | 2023-07-16 | 23 | 7 | 7 | Actual |
| 29848 | 312.47 | 2025-02-14 | 74 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 36174 | 468.00 | 2025-08-16 | 66 | 6 | 5 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 30840 | 41231.00 | 2025-03-17 | 40 | 7 | 7 | Actual |
| 17170 | 161751.06 | 2024-02-15 | 56 | 6 | 8 | Actual |
| 17902 | 101.00 | 2024-03-17 | 90 | 2 | 6 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 37483 | -288.00 | 2025-09-15 | 91 | 4 | 6 | Actual |
| 32540 | 76.00 | 2025-05-17 | 71 | 6 | 3 | Actual |
| 23081 | 24441.00 | 2024-08-15 | 34 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-16 | 66 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-17 | 66 | 1 | 3 | Actual |
| 17817 | 288.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 31029 | 280.55 | 2025-03-17 | 74 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 7096 | 436.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 22354 | 916.73 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 30418 | 870.00 | 2025-03-17 | 81 | 6 | 4 | Actual |
| 7605 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 18483 | 98.63 | 2024-03-17 | 89 | 1 | 12 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 4209 | -155.00 | 2023-02-15 | 91 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 22860 | 32769.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 6321 | 6061.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 36821 | 4462.54 | 2025-08-16 | 22 | 7 | 11 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 36361 | 8.00 | 2025-08-16 | 96 | 5 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-14 | 39 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 21081 | 352202.00 | 2024-06-17 | 4 | 7 | 6 | Actual |
| 18730 | 370.00 | 2024-04-16 | 92 | 6 | 4 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-17 | 62 | 3 | 6 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-18 | 76 | 6 | 7 | Budget |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-15 | 39 | 7 | 11 | Actual |
| 28940 | 1721.00 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 25208 | 72164.00 | 2024-10-15 | 34 | 7 | 7 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 32910 | 10.00 | 2025-05-17 | 96 | 4 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 20933 | 69.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-14 | 81 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 9632 | -125.00 | 2023-07-16 | 91 | 4 | 6 | Actual |
| 29943 | -139.66 | 2025-02-14 | 91 | 4 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-09-15 | 84 | 4 | 6 | Budget |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 17302 | 101.82 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 30670 | 91.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
| 5878 | 380.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-09-15 | 56 | 6 | 6 | Budget |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 7995 | 55483.00 | 2023-06-18 | 39 | 7 | 3 | Actual |
| 36747 | 4.00 | 2025-08-16 | 96 | 4 | 11 | Actual |
| 9628 | 380.00 | 2023-07-16 | 87 | 4 | 6 | Budget |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 5020 | 50.00 | 2023-03-18 | 68 | 2 | 6 | Budget |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-06-18 | 81 | 7 | 3 | Budget |
| 18271 | 242.25 | 2024-03-17 | 74 | 1 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-10-16 | 81 | 1 | 4 | Budget |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 39072 | 34.80 | 2025-10-16 | 92 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 6844 | -222.00 | 2023-05-18 | 91 | 6 | 3 | Actual |
| 28391 | 120.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 6447 | 200.00 | 2023-04-17 | 84 | 1 | 7 | Budget |
| 17778 | 110.00 | 2024-03-17 | 84 | 1 | 5 | Actual |
| 38846 | 358445.64 | 2025-10-16 | 12 | 2 | 8 | Actual |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 27790 | 76600.06 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 19772 | 45468.00 | 2024-05-17 | 19 | 7 | 4 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-12-16 | 18 | 7 | 6 | Actual |
| 7413 | 81.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-07-16 | 83 | 6 | 4 | Budget |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-07-15 | 6 | 7 | 6 | Actual |
| 533 | 16.00 | 2022-11-15 | 69 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 33677 | 164.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 7016 | 480.00 | 2023-05-18 | 81 | 6 | 4 | Budget |
| 21787 | 128.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 23187 | 670.79 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 12639 | 8.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
Generated 2025-12-15 13:30:41.369 UTC