[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4787 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38910 | 1075340.81 | 2025-10-21 | 101 | 6 | 8 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 32365 | 1861.43 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 35208 | 172.00 | 2025-07-21 | 90 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-21 | 6 | 7 | 7 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 4267 | 144.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 25622 | 18.00 | 2024-10-20 | 97 | 6 | 12 | Actual |
| 9846 | 80.00 | 2023-07-21 | 71 | 6 | 7 | Budget |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 37145 | 24696.00 | 2025-09-20 | 18 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 29304 | 834.00 | 2025-02-19 | 97 | 6 | 4 | Actual |
| 18636 | 45772.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 21596 | 3223.16 | 2024-06-22 | 22 | 7 | 12 | Actual |
| 38935 | 38989.69 | 2025-10-21 | 40 | 7 | 8 | Actual |
| 38501 | 650677.00 | 2025-10-21 | 4 | 7 | 5 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 4089 | 6100.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 28738 | 3.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 225 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 22363 | 225.23 | 2024-07-20 | 74 | 2 | 11 | Actual |
| 28949 | 462.47 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 10795 | -115.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 25014 | 38.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 29823 | 33260.79 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 21908 | 78189.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 46 | 214.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 15125 | 558.67 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 5146 | -98.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 27055 | 537.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 22046 | -109.00 | 2024-07-20 | 91 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2023-10-21 | 52 | 6 | 6 | Budget |
| 36645 | 216.72 | 2025-08-21 | 68 | 1 | 11 | Actual |
| 37560 | 6184.00 | 2025-09-20 | 23 | 7 | 6 | Actual |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-08-21 | 96 | 1 | 4 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 5861 | 2600.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 37250 | 432.00 | 2025-09-20 | 90 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 11664 | 8232.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 37036 | 632.84 | 2025-08-21 | 87 | 6 | 13 | Actual |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
| 32465 | 236.34 | 2025-04-21 | 92 | 6 | 13 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 8292 | 232.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 18152 | 413.21 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-21 | 62 | 4 | 6 | Actual |
| 9440 | 35956.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 36627 | 101128.72 | 2025-08-21 | 31 | 7 | 8 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 10332 | 42458.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 36447 | 358.00 | 2025-08-21 | 89 | 1 | 7 | Actual |
| 33069 | 150622.00 | 2025-05-22 | 13 | 7 | 7 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 20600 | 7737.07 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 8439 | 80.00 | 2023-06-23 | 71 | 3 | 6 | Budget |
| 30627 | 103.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 20789 | 384.00 | 2024-06-22 | 92 | 6 | 4 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 20490 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 27099 | 70136.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-09-20 | 100 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 35317 | 68.00 | 2025-07-21 | 69 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 36253 | 702.00 | 2025-08-21 | 92 | 1 | 6 | Actual |
| 30156 | 113.53 | 2025-02-19 | 92 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 458 | 17346.00 | 2022-11-20 | 32 | 7 | 5 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 36178 | 77.00 | 2025-08-21 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 26314 | 288715.55 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 14436 | 5.01 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-09-20 | 78 | 7 | 3 | Budget |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 31221 | 158.21 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 25018 | 108.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 38785 | 444.00 | 2025-10-21 | 92 | 6 | 7 | Actual |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 4643 | 14.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 35676 | 69352.05 | 2025-07-21 | 29 | 7 | 11 | Actual |
| 21499 | 28102.35 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 13769 | 951.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 16581 | 573087.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 23888 | 20779.00 | 2024-09-19 | 33 | 7 | 5 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 26402 | 44621.61 | 2024-11-19 | 40 | 7 | 8 | Actual |
| 32173 | 881.63 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 12907 | 3.00 | 2023-10-21 | 96 | 2 | 6 | Actual |
| 12055 | 161.00 | 2023-09-20 | 89 | 1 | 7 | Actual |
| 1722 | 410.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 8730 | 47.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 30329 | 100329.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 23328 | 52.89 | 2024-08-20 | 94 | 1 | 11 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 28173 | 299473.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 32659 | 71.00 | 2025-05-22 | 69 | 6 | 4 | Actual |
| 27693 | 111.40 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 27717 | 1861.43 | 2024-12-20 | 23 | 7 | 11 | Actual |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 676 | 20.00 | 2022-11-20 | 69 | 5 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 16333 | 47.57 | 2024-01-21 | 92 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 14091 | 350000.00 | 2023-11-20 | 42 | 7 | 7 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-21 | 37 | 7 | 5 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 19041 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 17733 | 465672.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 26013 | 270.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 30307 | 560.00 | 2025-03-22 | 92 | 6 | 3 | Actual |
| 13668 | 201.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 31256 | 283255.40 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 13463 | 18568.09 | 2023-10-21 | 33 | 7 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 2543 | 6.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-11-19 | 92 | 6 | 5 | Actual |
| 14490 | 1330.57 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 13652 | 169.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 7972 | 211331.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-02-19 | 69 | 2 | 8 | Actual |
| 28344 | 440.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 17455 | 64.59 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 39385 | 15229.00 | 2025-11-19 | 93 | 7 | 5 | Actual |
| 14532 | 14.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 33612 | 10836.54 | 2025-05-22 | 32 | 7 | 13 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 34971 | 35124.00 | 2025-07-21 | 24 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-10-21 | 22 | 7 | 13 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 21521 | 208893.54 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 19515 | 66.72 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 7656 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 35986 | 819.00 | 2025-08-21 | 97 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 18311 | 35.87 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 9304 | 23891.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 27833 | 5255.11 | 2024-12-20 | 20 | 7 | 12 | Actual |
| 6851 | 193600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 21522 | 5780.65 | 2024-06-22 | 100 | 7 | 11 | Actual |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 19973 | 14.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 25669 | -10404.00 | 2024-11-18 | 92 | 7 | 8 | Actual |
| 7873 | 143.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 5899 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 5422 | 37055.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 21198 | 26597.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 17466 | 6.08 | 2024-02-20 | 68 | 2 | 12 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 7606 | 58.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 17160 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 38706 | 55087.00 | 2025-10-21 | 19 | 7 | 6 | Actual |
| 32141 | 185.87 | 2025-04-21 | 92 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-21 | 40 | 7 | 11 | Actual |
| 22796 | 58779.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 33116 | -420.12 | 2025-05-22 | 91 | 1 | 8 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 29181 | 487.00 | 2025-02-19 | 92 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-10-21 | 87 | 6 | 7 | Budget |
| 12379 | 100.00 | 2023-10-21 | 84 | 1 | 3 | Budget |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 22730 | 436.00 | 2024-08-20 | 90 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 1955 | 550.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 28042 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 20066 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 31949 | 55087.00 | 2025-04-21 | 19 | 7 | 7 | Actual |
| 32279 | 10305.21 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 10835 | 380.00 | 2023-08-21 | 77 | 6 | 6 | Budget |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 38605 | 349.00 | 2025-10-21 | 89 | 3 | 6 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 1359 | 360.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 28993 | 36073.77 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-08-21 | 94 | 1 | 12 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 16476 | 10.33 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 12392 | 7700.00 | 2023-10-21 | 52 | 6 | 3 | Budget |
| 302 | 5181.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 11006 | 56662.00 | 2023-08-21 | 14 | 7 | 7 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 17403 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 33209 | 42456.42 | 2025-05-22 | 40 | 7 | 8 | Actual |
| 26259 | 39473.00 | 2024-11-19 | 7 | 7 | 7 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 33796 | 204.00 | 2025-06-22 | 84 | 6 | 4 | Actual |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 27147 | 13.00 | 2024-12-20 | 96 | 1 | 6 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 14089 | 50289.00 | 2023-11-20 | 39 | 7 | 7 | Actual |
| 34113 | 42031.00 | 2025-06-22 | 32 | 7 | 6 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 32169 | 118.85 | 2025-04-21 | 94 | 3 | 11 | Actual |
| 19435 | 185.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 17728 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 9241 | 64.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 31734 | 1323613.00 | 2025-04-21 | 11 | 3 | 6 | Actual |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 35304 | 20542.00 | 2025-07-21 | 52 | 6 | 7 | Actual |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 30807 | 234.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 16106 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 2235 | 71511.50 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 24178 | 171727.00 | 2024-09-19 | 35 | 7 | 7 | Actual |
| 18012 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 29713 | 76757.00 | 2025-02-19 | 39 | 7 | 7 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 35540 | -107.75 | 2025-07-21 | 91 | 2 | 11 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 22473 | 3404.01 | 2024-07-20 | 8 | 7 | 11 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 36279 | -101.00 | 2025-08-21 | 91 | 2 | 6 | Actual |
| 35211 | 6.00 | 2025-07-21 | 96 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 15660 | 188.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 8089 | 327.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 16544 | 4150.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 21131 | 240.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 12283 | 254.12 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 33953 | 15.00 | 2025-06-22 | 96 | 1 | 6 | Actual |
| 35738 | 49.70 | 2025-07-21 | 89 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 18342 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 37722 | 8.00 | 2025-09-20 | 96 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 6406 | 23131.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 34428 | 339.06 | 2025-06-22 | 74 | 4 | 11 | Actual |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 38409 | 831114.00 | 2025-10-21 | 6 | 7 | 4 | Actual |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 18944 | 66.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 24830 | 32379.00 | 2024-10-20 | 40 | 7 | 4 | Actual |
| 26462 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-10-21 | 53 | 6 | 11 | Actual |
| 38102 | 13302.07 | 2025-09-20 | 38 | 7 | 12 | Actual |
| 38179 | 308.28 | 2025-09-20 | 78 | 6 | 13 | Actual |
| 11661 | 76720.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 25771 | 350000.00 | 2024-11-19 | 42 | 7 | 3 | Actual |
| 13771 | 489463.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 9418 | 391050.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 23794 | 31719.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 23588 | 8524.32 | 2024-08-20 | 40 | 7 | 12 | Actual |
| 23027 | 18695.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 37601 | 356.00 | 2025-09-20 | 94 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 14785 | 13613.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 8834 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 20083 | 4859.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 2226 | 585068.04 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 32256 | 15265.94 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 5907 | 230.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-10-20 | 99 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 3147 | -138.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 24558 | 1.00 | 2024-09-19 | 96 | 2 | 12 | Actual |
| 5762 | 100.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 23722 | 244.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 7867 | 380.00 | 2023-06-23 | 65 | 1 | 3 | Budget |
Generated 2025-12-20 22:51:51.184 UTC