[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7197 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 7256 | 1247.00 | 2023-05-18 | 61 | 2 | 6 | Actual |
| 1143 | 165.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-08-16 | 66 | 7 | 3 | Actual |
| 6255 | 506.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-15 | 63 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-08-15 | 62 | 4 | 6 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 22862 | 668.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 36291 | 43.00 | 2025-08-16 | 69 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 24804 | 63000.00 | 2024-10-15 | 99 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-11-14 | 74 | 1 | 7 | Actual |
| 15227 | 17.78 | 2023-12-16 | 69 | 1 | 11 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 37078 | 627.00 | 2025-09-15 | 67 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-09-15 | 76 | 5 | 6 | Actual |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 7825 | -111.04 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 17661 | 34.00 | 2024-03-17 | 89 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-08-16 | 69 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2024-12-15 | 32 | 7 | 3 | Actual |
| 11622 | 1115.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-08-16 | 54 | 6 | 8 | Budget |
| 37269 | 17118.00 | 2025-09-15 | 22 | 7 | 4 | Actual |
| 7927 | 222.00 | 2023-06-18 | 66 | 6 | 3 | Actual |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-15 | 63 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-10-16 | 81 | 1 | 11 | Actual |
| 36811 | 419264.95 | 2025-08-16 | 6 | 7 | 11 | Actual |
| 22946 | 1214948.00 | 2024-08-15 | 10 | 3 | 6 | Actual |
| 3686 | 42249.00 | 2023-02-15 | 31 | 7 | 4 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 14986 | 12485.00 | 2023-12-16 | 18 | 7 | 6 | Actual |
| 29930 | 260.34 | 2025-02-14 | 74 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 2262 | 380.00 | 2023-01-16 | 66 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 12063 | 19100.00 | 2023-09-15 | 52 | 6 | 7 | Budget |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 20794 | 323453.00 | 2024-06-17 | 101 | 6 | 4 | Actual |
| 18013 | 160.00 | 2024-03-17 | 89 | 6 | 6 | Actual |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 17217 | 26718.25 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 16095 | 940.49 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 24384 | 122.04 | 2024-09-14 | 92 | 3 | 11 | Actual |
| 9941 | 480.00 | 2023-07-16 | 81 | 1 | 8 | Budget |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 23270 | 89458.81 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 4861 | -228.00 | 2023-03-18 | 91 | 1 | 5 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 38513 | 5196.00 | 2025-10-16 | 23 | 7 | 5 | Actual |
| 29389 | 185.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 8748 | 468.00 | 2023-06-18 | 81 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 26586 | 22976.72 | 2024-11-14 | 14 | 7 | 11 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 13119 | 8965.00 | 2023-10-16 | 8 | 7 | 6 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 24559 | 77.36 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 30033 | 101.82 | 2025-02-14 | 89 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 12854 | 137.00 | 2023-10-16 | 89 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 27739 | 153.95 | 2024-12-15 | 68 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 8259 | 161.00 | 2023-06-18 | 68 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-10-16 | 97 | 6 | 7 | Actual |
| 34516 | 5255.11 | 2025-06-17 | 18 | 7 | 11 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-12-16 | 76 | 1 | 3 | Budget |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 33828 | 179918.00 | 2025-06-17 | 35 | 7 | 4 | Actual |
| 12144 | 23128.00 | 2023-09-15 | 32 | 7 | 7 | Actual |
| 3009 | 8.00 | 2023-01-16 | 96 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2025-01-15 | 61 | 1 | 11 | Actual |
| 25895 | 525343.00 | 2024-11-14 | 45 | 7 | 4 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 8101 | 5700.00 | 2023-06-18 | 57 | 6 | 4 | Budget |
| 33354 | 3347.63 | 2025-05-17 | 94 | 6 | 11 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 2127 | 49.57 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 19436 | 27000.00 | 2024-04-16 | 99 | 6 | 11 | Actual |
| 16604 | 65895.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 17892 | 116.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2023-03-18 | 61 | 1 | 6 | Budget |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 18175 | 213.21 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 1687 | 135.00 | 2022-12-16 | 92 | 2 | 6 | Actual |
| 27504 | 1426904.94 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 14473 | 217.78 | 2023-11-15 | 92 | 6 | 12 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 16792 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 20847 | 412.00 | 2024-06-17 | 92 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 10348 | 7076.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 15922 | 6.00 | 2024-01-16 | 96 | 5 | 6 | Actual |
| 33231 | 160.34 | 2025-05-17 | 84 | 1 | 11 | Actual |
| 38443 | 66.00 | 2025-10-16 | 69 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 33840 | 492.00 | 2025-06-17 | 66 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-12-16 | 24 | 7 | 5 | Actual |
| 148 | 81.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 34389 | 50.76 | 2025-06-17 | 94 | 2 | 11 | Actual |
| 16569 | 180.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 23218 | 49.57 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 19547 | -103.49 | 2024-04-16 | 91 | 6 | 12 | Actual |
| 4474 | 8828.52 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 22048 | 4.00 | 2024-07-15 | 96 | 5 | 6 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 38153 | 118.80 | 2025-09-15 | 84 | 2 | 13 | Actual |
| 33480 | 325589.80 | 2025-05-17 | 6 | 7 | 12 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 36398 | 230341.00 | 2025-08-16 | 4 | 7 | 6 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 1092 | 160.18 | 2022-11-15 | 90 | 6 | 8 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 17291 | 127.36 | 2024-02-15 | 66 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 35316 | 234.00 | 2025-07-16 | 68 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2025-03-17 | 80 | 5 | 6 | Actual |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 1473 | 208.00 | 2022-12-16 | 74 | 1 | 5 | Actual |
| 38405 | 1059.00 | 2025-10-16 | 97 | 6 | 4 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 21685 | 56836.00 | 2024-07-15 | 19 | 7 | 3 | Actual |
| 30921 | 851.10 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 21141 | 82642.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 18624 | 17836.00 | 2024-04-16 | 18 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 29252 | 499.00 | 2025-02-14 | 74 | 1 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 31440 | 487110.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 16712 | 12118.00 | 2024-02-15 | 22 | 7 | 4 | Actual |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 20275 | 12837.68 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 17017 | 9970.00 | 2024-02-15 | 46 | 7 | 6 | Actual |
| 4123 | 124.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2024-01-16 | 52 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 4266 | 630.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 10917 | 955.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 23341 | 164.59 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-09-15 | 80 | 2 | 11 | Actual |
| 34444 | 5.00 | 2025-06-17 | 96 | 4 | 11 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 3814 | 8232.00 | 2023-02-15 | 18 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 1753 | 41.00 | 2022-12-16 | 69 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 3856 | 200.00 | 2023-02-15 | 76 | 1 | 6 | Budget |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 28984 | 5255.11 | 2025-01-15 | 18 | 7 | 12 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-17 | 61 | 6 | 5 | Actual |
| 26964 | 380.00 | 2024-12-15 | 94 | 1 | 4 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-17 | 57 | 6 | 4 | Actual |
| 7509 | 11595.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 14500 | 9699.88 | 2023-11-15 | 38 | 7 | 12 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 28872 | 79570.33 | 2025-01-15 | 29 | 7 | 11 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-10-16 | 68 | 5 | 11 | Actual |
| 6860 | 43720.00 | 2023-05-18 | 19 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 5021 | 11.00 | 2023-03-18 | 69 | 2 | 6 | Actual |
| 732 | 109.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2024-05-17 | 21 | 7 | 4 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 27637 | -135.41 | 2024-12-15 | 91 | 4 | 11 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 14369 | 40330.23 | 2023-11-15 | 15 | 7 | 11 | Actual |
| 1637 | 218.00 | 2022-12-16 | 90 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 4185 | 237.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 10407 | 9321.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 5050 | -86.00 | 2023-03-18 | 91 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 29461 | 40.00 | 2025-02-14 | 68 | 2 | 6 | Actual |
| 17055 | 13423.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 13554 | 45000.00 | 2023-11-15 | 99 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-08-16 | 92 | 6 | 4 | Actual |
| 16249 | 17.78 | 2024-01-16 | 89 | 2 | 11 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 17592 | 414.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-16 | 46 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-15 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 533 | 16.00 | 2022-11-15 | 69 | 2 | 6 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 1639 | 291.00 | 2022-12-16 | 92 | 1 | 6 | Actual |
| 16251 | -19.45 | 2024-01-16 | 91 | 2 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-10-16 | 66 | 1 | 8 | Actual |
| 19083 | 7059.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 22000 | 256.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 28988 | 4552.97 | 2025-01-15 | 22 | 7 | 12 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 19359 | 80.55 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 7023 | 200.00 | 2023-05-18 | 84 | 6 | 4 | Budget |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 37615 | 228.00 | 2025-09-15 | 68 | 6 | 7 | Actual |
| 33895 | 29882.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 2236 | 9005.79 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 29601 | 71710.00 | 2025-02-14 | 13 | 7 | 6 | Actual |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 9649 | 29.00 | 2023-07-16 | 68 | 5 | 6 | Actual |
| 14888 | -274.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 13703 | -152831.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 34695 | 324.06 | 2025-06-17 | 76 | 2 | 13 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 7971 | 187106.00 | 2023-06-18 | 101 | 6 | 3 | Actual |
| 3601 | 426.00 | 2023-02-15 | 92 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 28022 | 222.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 36771 | -58.81 | 2025-08-16 | 91 | 5 | 11 | Actual |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 19797 | 322.00 | 2024-05-17 | 67 | 1 | 5 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-16 | 22 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 5300 | 128.00 | 2023-03-18 | 68 | 1 | 7 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 2491 | 3308.00 | 2023-01-16 | 57 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-08-16 | 61 | 2 | 6 | Budget |
| 22614 | 15.00 | 2024-08-15 | 96 | 1 | 3 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 7763 | 155.63 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 9418 | 391050.00 | 2023-07-16 | 6 | 7 | 5 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 28553 | 36427.00 | 2025-01-15 | 32 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 38508 | 14817.00 | 2025-10-16 | 18 | 7 | 5 | Actual |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 13128 | 3367.00 | 2023-10-16 | 23 | 7 | 6 | Actual |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 5721 | 291.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 20383 | 10.33 | 2024-05-17 | 69 | 4 | 11 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 20303 | 169.91 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 19110 | 351.00 | 2024-04-16 | 90 | 6 | 7 | Actual |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 21759 | 27689.00 | 2024-07-15 | 12 | 2 | 4 | Actual |
| 1369 | 6900.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 20426 | -60.94 | 2024-05-17 | 91 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 19447 | 3415.72 | 2024-04-16 | 20 | 7 | 11 | Actual |
| 24516 | 42.25 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 20922 | 31.00 | 2024-06-17 | 69 | 1 | 6 | Actual |
| 13823 | 226.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 18958 | 227.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 19786 | 36471.00 | 2024-05-17 | 38 | 7 | 4 | Actual |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 19029 | 53557.00 | 2024-04-16 | 13 | 7 | 6 | Actual |
| 29688 | 71000.00 | 2025-02-14 | 99 | 6 | 7 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2025-09-15 | 20 | 7 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-16 | 52 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 11870 | 111.00 | 2023-09-15 | 89 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-12-16 | 89 | 2 | 11 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-16 | 63 | 6 | 12 | Actual |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 22111 | -42114.00 | 2024-07-15 | 46 | 7 | 6 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 23380 | 115.65 | 2024-08-15 | 90 | 3 | 11 | Actual |
| 23798 | 164968.00 | 2024-09-14 | 37 | 7 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-09-14 | 61 | 5 | 11 | Actual |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 7041 | 8976.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 15282 | 9.27 | 2023-12-16 | 69 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 29822 | 6628.48 | 2025-02-14 | 23 | 7 | 8 | Actual |
| 21397 | 192.25 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 33620 | 658501.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 6453 | 234.00 | 2023-04-17 | 89 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 23015 | 180.00 | 2024-08-15 | 81 | 5 | 6 | Actual |
| 38174 | 245.12 | 2025-09-15 | 72 | 6 | 13 | Actual |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 16754 | 309.00 | 2024-02-15 | 94 | 1 | 5 | Actual |
| 4573 | 750.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 13223 | 236.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 36403 | 32572.00 | 2025-08-16 | 14 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2025-03-17 | 31 | 7 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-12-15 | 90 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-06-17 | 53 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 35138 | 452.00 | 2025-07-16 | 66 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 15630 | 13.00 | 2024-01-16 | 96 | 1 | 4 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 15552 | 17466.00 | 2024-01-16 | 8 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 30237 | 10233.02 | 2025-02-14 | 32 | 7 | 13 | Actual |
| 28544 | 55087.00 | 2025-01-15 | 19 | 7 | 7 | Actual |
| 28992 | 75919.19 | 2025-01-15 | 29 | 7 | 12 | Actual |
| 29319 | 6928.00 | 2025-02-14 | 23 | 7 | 4 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 36274 | 32.00 | 2025-08-16 | 84 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-07-16 | 67 | 5 | 6 | Actual |
| 31493 | 39969.00 | 2025-04-16 | 100 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-09-15 | 69 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-17 | 101 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 5075 | 118.00 | 2023-03-18 | 74 | 3 | 6 | Actual |
| 35407 | 519.27 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 8648 | 117169.00 | 2023-06-18 | 35 | 7 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
Generated 2025-12-15 20:38:34.588 UTC