[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6230 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 11111 | 143.51 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 8321 | 19220.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 22012 | 214.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 15478 | 9887.11 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-07-21 | 85 | 2 | 8 | Actual |
| 27199 | 526.00 | 2024-12-20 | 90 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-11-20 | 39 | 7 | 7 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 28205 | 509.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 35982 | -327.00 | 2025-08-21 | 91 | 6 | 3 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 17732 | 583636.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 34224 | 91.99 | 2025-06-22 | 69 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 29959 | 149.70 | 2025-02-19 | 68 | 6 | 11 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 18574 | 571.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-12-20 | 65 | 2 | 6 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-08-20 | 54 | 6 | 6 | Actual |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 34965 | 19756.00 | 2025-07-21 | 18 | 7 | 4 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 30178 | 145.11 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 7130 | 609.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 6223 | -221.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 6425 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 31076 | 176779.58 | 2025-03-22 | 56 | 6 | 11 | Actual |
| 14686 | 1324.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 29146 | 960.00 | 2025-02-19 | 92 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 17348 | 2.89 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 10605 | 320.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 30061 | 23.10 | 2025-02-19 | 89 | 2 | 12 | Actual |
| 36809 | 69071.20 | 2025-08-21 | 101 | 6 | 11 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 32811 | 34.00 | 2025-05-22 | 69 | 1 | 6 | Actual |
| 8344 | 213.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 14832 | 291.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 28816 | -29.03 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 20771 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-07-21 | 74 | 4 | 6 | Budget |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 13480 | -14059.80 | 2023-11-19 | 92 | 7 | 5 | Actual |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-08-21 | 97 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 26416 | 32.67 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 38081 | 345386.98 | 2025-09-20 | 6 | 7 | 12 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 17542 | 8394.53 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 11978 | -144.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-08-21 | 65 | 6 | 5 | Actual |
| 17090 | 276391.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 17340 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 10144 | 204.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
| 37190 | 13.00 | 2025-09-20 | 94 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 5146 | -98.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 33858 | 348.00 | 2025-06-22 | 90 | 1 | 5 | Actual |
| 34949 | 243.00 | 2025-07-21 | 89 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 31690 | 186.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 25372 | 5.01 | 2024-10-20 | 69 | 2 | 11 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 25994 | 1695.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 26883 | 419318.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 10421 | 133360.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 35050 | 299992.00 | 2025-07-21 | 101 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 4401 | 20600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-08-21 | 71 | 1 | 8 | Budget |
| 39074 | 1.00 | 2025-10-21 | 96 | 5 | 11 | Actual |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 29157 | 3965.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 20460 | -97.11 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 29709 | 89571.00 | 2025-02-19 | 34 | 7 | 7 | Actual |
| 63 | 2400.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 19652 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 15922 | 6.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 34032 | -257.00 | 2025-06-22 | 91 | 4 | 6 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 2357 | 252.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 34193 | 146382.00 | 2025-06-22 | 13 | 7 | 7 | Actual |
| 15103 | 784.43 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 36923 | 263.53 | 2025-08-21 | 92 | 6 | 12 | Actual |
| 17351 | 123.10 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-19 | 6 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 940 | 477620.00 | 2022-11-20 | 45 | 7 | 7 | Actual |
| 20590 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 27007 | 84917.00 | 2024-12-20 | 13 | 7 | 4 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 29196 | 22720.00 | 2025-02-19 | 20 | 7 | 3 | Actual |
| 14151 | 70713.00 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 908 | 7.00 | 2022-11-20 | 96 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 29413 | 25805.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 23313 | 241.19 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 20520 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 18276 | 185.87 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 36606 | 47276.20 | 2025-08-21 | 94 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 18549 | -155694.46 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2025-03-22 | 35 | 7 | 11 | Actual |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 4180 | 58.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 3710 | 189.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 14197 | 13107.39 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 36493 | 29378.00 | 2025-08-21 | 7 | 7 | 7 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-08-21 | 13 | 7 | 13 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 37022 | 64.41 | 2025-08-21 | 69 | 6 | 13 | Actual |
| 38811 | 183511.00 | 2025-10-21 | 35 | 7 | 7 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-20 | 62 | 4 | 11 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-07-21 | 82 | 7 | 3 | Budget |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-08-20 | 82 | 5 | 11 | Actual |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-21 | 52 | 6 | 3 | Budget |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 27105 | 12584.00 | 2024-12-20 | 22 | 7 | 5 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 17180 | 45.02 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 16425 | 148.63 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 20070 | 104149.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 26576 | 1881.65 | 2024-11-19 | 94 | 6 | 11 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 21512 | 8436.02 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 12083 | 380.00 | 2023-09-20 | 66 | 6 | 7 | Budget |
| 23874 | 86832.00 | 2024-09-19 | 13 | 7 | 5 | Actual |
| 15813 | -252.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-10-21 | 66 | 1 | 8 | Budget |
| 36004 | 329388.00 | 2025-08-21 | 29 | 7 | 3 | Actual |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 17400 | 2245.48 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 16422 | 73.10 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-12-20 | 7 | 7 | 11 | Actual |
| 13304 | 200.00 | 2023-10-21 | 74 | 1 | 8 | Budget |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-21 | 52 | 6 | 11 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 31652 | 606055.00 | 2025-04-21 | 4 | 7 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-21 | 54 | 6 | 8 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 19654 | 16944.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 37822 | 26.29 | 2025-09-20 | 68 | 2 | 11 | Actual |
| 29530 | 193.00 | 2025-02-19 | 89 | 4 | 6 | Actual |
| 775 | 3998.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 6507 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 19725 | 284.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 1597 | 1800.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 39293 | 238.10 | 2025-10-21 | 68 | 2 | 13 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-22 | 52 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 29558 | -147.00 | 2025-02-19 | 91 | 5 | 6 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 11976 | 117.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-10-21 | 87 | 1 | 12 | Actual |
| 21908 | 78189.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 30712 | 75.00 | 2025-03-22 | 84 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 2221 | 487.00 | 2022-12-21 | 97 | 6 | 8 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 20905 | 22025.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 36071 | 148260.00 | 2025-08-21 | 12 | 2 | 4 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 14193 | 131862.63 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 7765 | 207.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 4925 | 49548.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-08-21 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 35948 | -403.00 | 2025-08-21 | 91 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 23618 | 16.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 34417 | 6.00 | 2025-06-22 | 96 | 3 | 11 | Actual |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 13823 | 226.00 | 2023-11-20 | 89 | 1 | 6 | Actual |
| 16594 | 32357.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 30320 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 5606 | 59049.15 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 21488 | -107.75 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 25520 | 3288.05 | 2024-10-20 | 22 | 7 | 11 | Actual |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 27608 | 144.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-10-21 | 87 | 6 | 13 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 26921 | 319.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 34708 | 303.01 | 2025-06-22 | 92 | 2 | 13 | Actual |
| 28877 | 75302.16 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 25213 | 29778.00 | 2024-10-20 | 40 | 7 | 7 | Actual |
| 17045 | 12.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 3116 | 43.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 7183 | 98949.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 35855 | 632.84 | 2025-07-21 | 87 | 2 | 13 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 33770 | 102885.00 | 2025-06-22 | 12 | 2 | 4 | Actual |
| 25531 | 9047.74 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 13856 | 996355.00 | 2023-11-20 | 11 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 32374 | 53387.92 | 2025-04-21 | 37 | 7 | 12 | Actual |
| 17805 | 266.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 15678 | 13126.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 17524 | 1521.00 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 31752 | 143.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 37913 | 5.01 | 2025-09-20 | 82 | 5 | 11 | Actual |
| 8953 | 453000.00 | 2023-06-23 | 101 | 6 | 8 | Budget |
| 25195 | 208092.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 23273 | 34500.00 | 2024-08-20 | 99 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-19 | 100 | 7 | 8 | Actual |
| 27335 | 95.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 3677 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-10-21 | 46 | 7 | 8 | Actual |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 30951 | 244337.45 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 3892 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 16048 | 10.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-09-20 | 87 | 6 | 12 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 18041 | 176708.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 28979 | 13313.77 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 23283 | 43057.94 | 2024-08-20 | 19 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-02-19 | 91 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 34269 | 490.48 | 2025-06-22 | 92 | 2 | 8 | Actual |
| 2607 | 57.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 11200 | 8828.52 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 312 | 3849.00 | 2022-11-20 | 23 | 7 | 4 | Actual |
| 14476 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 36250 | 343.00 | 2025-08-21 | 89 | 1 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 20491 | 8436.02 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 797 | 350000.00 | 2022-11-20 | 42 | 7 | 6 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 25425 | 34.80 | 2024-10-20 | 68 | 4 | 11 | Actual |
| 28814 | 25.23 | 2025-01-20 | 89 | 5 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 30938 | 46712.56 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 33981 | 1508328.00 | 2025-06-22 | 10 | 3 | 6 | Actual |
| 34914 | 393.00 | 2025-07-21 | 89 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 27955 | 6875.06 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 19203 | 7205.76 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 23920 | 356.00 | 2024-09-19 | 90 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 9062 | 90.00 | 2023-07-21 | 74 | 6 | 3 | Budget |
| 37160 | 61302.00 | 2025-09-20 | 38 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 2844 | 150.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 6926 | 23729.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 34503 | 384.81 | 2025-06-22 | 92 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-20 | 61 | 2 | 11 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 26353 | 298.06 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 28734 | 81.61 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 18749 | 27956.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-09-19 | 99 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 19758 | 310.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 18607 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
Generated 2025-12-20 21:56:56.700 UTC