[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3244 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19633 | 182.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 26575 | 227.36 | 2024-11-16 | 92 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 33500 | 26594.87 | 2025-05-19 | 37 | 7 | 12 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-10-18 | 61 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 30418 | 870.00 | 2025-03-19 | 81 | 6 | 4 | Actual |
| 1535 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-17 | 33 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 24595 | 7459.41 | 2024-09-16 | 6 | 7 | 12 | Actual |
| 27094 | 733543.00 | 2024-12-17 | 4 | 7 | 5 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 16380 | 3795.51 | 2024-01-18 | 18 | 7 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 26943 | 1375.00 | 2024-12-17 | 66 | 1 | 4 | Actual |
| 14369 | 40330.23 | 2023-11-17 | 15 | 7 | 11 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 6388 | 80489.00 | 2023-04-19 | 13 | 7 | 6 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 19201 | 71325.14 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 7175 | 84800.00 | 2023-05-20 | 101 | 6 | 5 | Budget |
| 19142 | 28910.00 | 2024-04-18 | 40 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 23310 | 24.16 | 2024-08-17 | 69 | 1 | 11 | Actual |
| 19688 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-08-18 | 68 | 1 | 12 | Actual |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 16948 | 36.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2024-08-17 | 23 | 7 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-09-17 | 73 | 2 | 13 | Actual |
| 5260 | 844715.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 18521 | 20.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 12806 | 59758.00 | 2023-10-18 | 37 | 7 | 5 | Actual |
| 17260 | 6108.32 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 1582 | 112080.00 | 2022-12-18 | 29 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 31785 | 367.00 | 2025-04-18 | 92 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 33266 | 91.19 | 2025-05-19 | 94 | 2 | 11 | Actual |
| 14715 | 281375.00 | 2023-12-18 | 46 | 7 | 4 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 33072 | 17287.00 | 2025-05-19 | 18 | 7 | 7 | Actual |
| 30433 | 573514.00 | 2025-03-19 | 4 | 7 | 4 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 27396 | 6062.00 | 2024-12-17 | 23 | 7 | 7 | Actual |
| 38071 | 199.70 | 2025-09-17 | 89 | 6 | 12 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 25555 | 7.14 | 2024-10-17 | 84 | 1 | 12 | Actual |
| 6073 | 17582.00 | 2023-04-19 | 33 | 7 | 5 | Actual |
| 26126 | 16423.00 | 2024-11-16 | 52 | 6 | 6 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 4996 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 23266 | 128.36 | 2024-08-17 | 89 | 6 | 8 | Actual |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 14858 | 72.00 | 2023-12-18 | 89 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 20667 | 294.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 1387 | 54.00 | 2022-12-18 | 69 | 6 | 4 | Actual |
| 17638 | 659279.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 37513 | 12663.00 | 2025-09-17 | 53 | 6 | 6 | Actual |
| 18339 | -77.96 | 2024-03-19 | 91 | 3 | 11 | Actual |
| 3297 | 270.78 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 6503 | 491.00 | 2023-04-19 | 81 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-11-17 | 68 | 6 | 7 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 18247 | 21012.08 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 21392 | 149.70 | 2024-06-19 | 81 | 3 | 11 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 22989 | 167.00 | 2024-08-17 | 81 | 4 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-08-18 | 87 | 6 | 7 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 22808 | 40.00 | 2024-08-17 | 69 | 1 | 5 | Actual |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 34013 | 256.00 | 2025-06-19 | 66 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 27224 | 240.00 | 2024-12-17 | 89 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-10-17 | 84 | 3 | 6 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 22241 | 58.66 | 2024-07-17 | 69 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 7912 | 1871.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 1199 | 100.00 | 2022-12-18 | 68 | 6 | 3 | Budget |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 19740 | 34.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-02-17 | 97 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 27425 | 537.45 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 25058 | 137.00 | 2024-10-17 | 92 | 5 | 6 | Actual |
| 26486 | -132.22 | 2024-11-16 | 91 | 3 | 11 | Actual |
| 11279 | 3400.00 | 2023-09-17 | 63 | 6 | 3 | Budget |
| 4643 | 14.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-12-17 | 66 | 6 | 13 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 1864 | 172.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 28133 | 346.00 | 2025-01-17 | 74 | 6 | 4 | Actual |
| 14296 | -106.69 | 2023-11-17 | 91 | 3 | 11 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 15866 | 236.00 | 2024-01-18 | 89 | 3 | 6 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 31013 | 45.44 | 2025-03-19 | 89 | 2 | 11 | Actual |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 15200 | 43057.94 | 2023-12-18 | 19 | 7 | 8 | Actual |
| 19724 | 486.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 21571 | 37.99 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 21132 | -192.00 | 2024-06-19 | 91 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 29379 | 380.00 | 2025-02-16 | 73 | 6 | 5 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 10607 | 8.00 | 2023-08-18 | 96 | 1 | 6 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 32476 | 95525.84 | 2025-04-18 | 15 | 7 | 13 | Actual |
| 13981 | 119509.00 | 2023-11-17 | 21 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-19 | 13 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2023-04-19 | 33 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 9487 | 283.00 | 2023-07-18 | 90 | 1 | 6 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 39148 | 48.63 | 2025-10-18 | 71 | 1 | 12 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 10541 | 26232.00 | 2023-08-18 | 19 | 7 | 5 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 27859 | 32.83 | 2024-12-17 | 69 | 1 | 13 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 26576 | 1881.65 | 2024-11-16 | 94 | 6 | 11 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 18696 | 599.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 27818 | 378.43 | 2024-12-17 | 92 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 20148 | 1041155.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 20431 | 2619.96 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 2458 | 281.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 36935 | 53347.50 | 2025-08-18 | 15 | 7 | 12 | Actual |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 37868 | 148.63 | 2025-09-17 | 94 | 3 | 11 | Actual |
| 29391 | 205.00 | 2025-02-16 | 89 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 15177 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 16183 | 11592.21 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 15774 | 3752.00 | 2024-01-18 | 23 | 7 | 5 | Actual |
| 22096 | 10817.00 | 2024-07-17 | 22 | 7 | 6 | Actual |
| 35787 | 5255.11 | 2025-07-18 | 18 | 7 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 32459 | 118.80 | 2025-04-18 | 84 | 6 | 13 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-12-18 | 68 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 18016 | 328.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 32253 | 163.53 | 2025-04-18 | 90 | 6 | 11 | Actual |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 22252 | 122.30 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 3823 | 37455.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 36497 | 194816.00 | 2025-08-18 | 15 | 7 | 7 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 35341 | 646270.00 | 2025-07-18 | 4 | 7 | 7 | Actual |
| 36972 | 460.91 | 2025-08-18 | 81 | 1 | 13 | Actual |
| 1775 | 90.00 | 2022-12-18 | 84 | 4 | 6 | Budget |
| 28326 | 4.00 | 2025-01-17 | 96 | 2 | 6 | Actual |
| 34520 | 4462.54 | 2025-06-19 | 22 | 7 | 11 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 18979 | 115.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 26936 | 13.00 | 2024-12-17 | 94 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2024-04-18 | 94 | 6 | 7 | Actual |
| 16393 | 48078.25 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 4175 | 380.00 | 2023-02-17 | 66 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2025-02-16 | 28 | 7 | 8 | Actual |
| 38544 | 319.00 | 2025-10-18 | 81 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 3029 | 121422.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 6980 | 46600.00 | 2023-05-20 | 56 | 6 | 4 | Budget |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 27380 | 13.00 | 2024-12-17 | 96 | 6 | 7 | Actual |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 38578 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 6327 | 3500.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 16999 | 39785.00 | 2024-02-17 | 19 | 7 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 23089 | 19414.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 1351 | 200.00 | 2022-12-18 | 84 | 1 | 4 | Budget |
| 14674 | 342.00 | 2023-12-18 | 81 | 6 | 4 | Actual |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 19218 | 399.57 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 33771 | 10064.00 | 2025-06-19 | 52 | 6 | 4 | Actual |
| 7963 | 232.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 21073 | 200.00 | 2024-06-19 | 89 | 6 | 6 | Actual |
| 36930 | 277848.49 | 2025-08-18 | 6 | 7 | 12 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 426 | 116.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 5170 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 5411 | 3436.00 | 2023-03-20 | 23 | 7 | 7 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 14486 | 12093.54 | 2023-11-17 | 19 | 7 | 12 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 31172 | 64.59 | 2025-03-19 | 68 | 2 | 12 | Actual |
| 23324 | 108.21 | 2024-08-17 | 89 | 1 | 11 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 23314 | 147.57 | 2024-08-17 | 76 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-11-15 | 92 | 7 | 7 | Actual |
| 10041 | 4840.57 | 2023-07-18 | 76 | 6 | 8 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 11661 | 76720.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 28284 | 189.00 | 2025-01-17 | 74 | 1 | 6 | Actual |
| 23171 | 48441.00 | 2024-08-17 | 31 | 7 | 7 | Actual |
| 1954 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 31104 | 274.17 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 17416 | 3288.05 | 2024-02-17 | 22 | 7 | 11 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 2779 | 66.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 2293 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 12653 | 11305.00 | 2023-10-18 | 20 | 7 | 4 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 3693 | 48991.00 | 2023-02-17 | 39 | 7 | 4 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 24805 | 84573.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 34417 | 6.00 | 2025-06-19 | 96 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 33275 | 14.59 | 2025-05-19 | 69 | 3 | 11 | Actual |
| 3574 | 400.00 | 2023-02-17 | 73 | 1 | 4 | Budget |
| 10331 | 11.00 | 2023-08-18 | 96 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 3414 | 222.00 | 2023-02-17 | 94 | 1 | 3 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 38435 | 30094.00 | 2025-10-18 | 100 | 7 | 4 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 34931 | 839.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-08-18 | 81 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 38906 | 71684.24 | 2025-10-18 | 94 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 37066 | 28257.92 | 2025-08-18 | 37 | 7 | 13 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 13680 | 10393.00 | 2023-11-17 | 8 | 7 | 4 | Actual |
| 18228 | 110653.14 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 19630 | 650.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 11073 | 502.61 | 2023-08-18 | 92 | 1 | 8 | Actual |
| 28938 | 24.16 | 2025-01-17 | 94 | 2 | 12 | Actual |
| 34649 | 49231.46 | 2025-06-19 | 35 | 7 | 12 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 29143 | 468.00 | 2025-02-16 | 89 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 20802 | 14268.00 | 2024-06-19 | 18 | 7 | 4 | Actual |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 11730 | 78.00 | 2023-09-17 | 94 | 1 | 6 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 21580 | 251.83 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 16011 | 436.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-07-18 | 78 | 4 | 6 | Budget |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 15676 | 14268.00 | 2024-01-18 | 18 | 7 | 4 | Actual |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 18229 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 17952 | 48.00 | 2024-03-19 | 84 | 4 | 6 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 14091 | 350000.00 | 2023-11-17 | 42 | 7 | 7 | Actual |
| 6750 | 380.00 | 2023-05-20 | 66 | 1 | 3 | Budget |
| 13567 | 15301.00 | 2023-11-17 | 22 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 6016 | 59.00 | 2023-04-19 | 69 | 6 | 5 | Actual |
| 30308 | 1737.00 | 2025-03-19 | 94 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-09-17 | 73 | 6 | 13 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 29239 | 14.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 15610 | 127.00 | 2024-01-18 | 68 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-07-18 | 87 | 6 | 6 | Actual |
| 27539 | 57.14 | 2024-12-17 | 69 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 10492 | 210.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 27267 | 116.00 | 2024-12-17 | 68 | 6 | 6 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 9759 | 132096.00 | 2023-07-18 | 29 | 7 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-12-18 | 73 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 22942 | 67.00 | 2024-08-17 | 90 | 2 | 6 | Actual |
| 26847 | 20965.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 5581 | 78375.27 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 25469 | -52.43 | 2024-10-17 | 91 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2023-07-18 | 34 | 7 | 4 | Actual |
| 19449 | 3223.16 | 2024-04-18 | 22 | 7 | 11 | Actual |
| 1404 | 421.00 | 2022-12-18 | 81 | 6 | 4 | Actual |
| 8564 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 21313 | 75444.91 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 23610 | 278.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 11008 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-16 | 20 | 7 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2023-06-20 | 61 | 4 | 6 | Budget |
| 14534 | 30140.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
| 39118 | 115298.65 | 2025-10-18 | 15 | 7 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 2763 | 550.00 | 2023-01-18 | 61 | 2 | 6 | Budget |
| 30329 | 100329.00 | 2025-03-19 | 31 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-11-16 | 7 | 7 | 5 | Actual |
| 6974 | 54894.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 34739 | -137.34 | 2025-06-19 | 91 | 6 | 13 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 22027 | 81.00 | 2024-07-17 | 66 | 5 | 6 | Actual |
| 14436 | 5.01 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
Generated 2025-12-17 22:54:29.969 UTC