[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7622 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20519 | 132.68 | 2024-05-19 | 92 | 1 | 12 | Actual |
| 33488 | 4833.83 | 2025-05-19 | 20 | 7 | 12 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 19631 | 63.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 14472 | -129.03 | 2023-11-17 | 91 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 21839 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 18288 | 86361.94 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 27381 | 2638.00 | 2024-12-17 | 97 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 35107 | 690.00 | 2025-07-18 | 61 | 2 | 6 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 31891 | 1731.00 | 2025-04-18 | 80 | 1 | 7 | Actual |
| 8228 | 240.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 8177 | 25436.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 10393 | 63000.00 | 2023-08-18 | 99 | 6 | 4 | Actual |
| 6024 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 16273 | 31.61 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 7514 | 30604.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-17 | 33 | 7 | 13 | Actual |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 33764 | 309.00 | 2025-06-19 | 89 | 1 | 4 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 14539 | 6884.00 | 2023-12-18 | 61 | 6 | 3 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 19029 | 53557.00 | 2024-04-18 | 13 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 2839 | 380.00 | 2023-01-18 | 81 | 3 | 6 | Budget |
| 655 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 28281 | 48.00 | 2025-01-17 | 69 | 1 | 6 | Actual |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 3691 | 44341.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 22712 | 584.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
| 14060 | 428.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 7637 | -203.00 | 2023-05-20 | 91 | 6 | 7 | Actual |
| 21248 | 176.84 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 39259 | 8588.15 | 2025-10-18 | 100 | 7 | 12 | Actual |
| 33335 | 42.25 | 2025-05-19 | 69 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 17342 | 380.55 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 31785 | 367.00 | 2025-04-18 | 92 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 16331 | 35.87 | 2024-01-18 | 90 | 5 | 11 | Actual |
| 33147 | 7.00 | 2025-05-19 | 96 | 2 | 8 | Actual |
| 22178 | 602718.00 | 2024-07-17 | 4 | 7 | 7 | Actual |
| 1779 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 36096 | 241.00 | 2025-08-18 | 84 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 2866 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 6505 | 40.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-08-18 | 87 | 1 | 13 | Actual |
| 12049 | 164.00 | 2023-09-17 | 84 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 22876 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 33737 | 126.00 | 2025-06-19 | 90 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 20609 | 6203.00 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 24942 | 223.00 | 2024-10-17 | 81 | 1 | 6 | Actual |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 28845 | 82.68 | 2025-01-17 | 84 | 6 | 11 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 26118 | 43.00 | 2024-11-16 | 84 | 5 | 6 | Actual |
| 36930 | 277848.49 | 2025-08-18 | 6 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-10-18 | 66 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 7792 | 110.17 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 11006 | 56662.00 | 2023-08-18 | 14 | 7 | 7 | Actual |
| 25579 | 15.65 | 2024-10-17 | 81 | 2 | 12 | Actual |
| 18267 | 80.55 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 21574 | 13.53 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 25744 | 52000.00 | 2024-11-16 | 99 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 34145 | 325.00 | 2025-06-19 | 89 | 1 | 7 | Actual |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 19491 | 2.00 | 2024-04-18 | 96 | 1 | 12 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 17539 | 796.52 | 2024-02-17 | 34 | 7 | 12 | Actual |
| 33528 | 120.55 | 2025-05-19 | 89 | 1 | 13 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 17813 | 144.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-17 | 52 | 6 | 7 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 8064 | 546.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 35128 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 13137 | 74503.00 | 2023-10-18 | 37 | 7 | 6 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-10-17 | 19 | 7 | 7 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 8633 | 38558.00 | 2023-06-20 | 14 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
| 29399 | 267291.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 6262 | 80.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 37975 | 65700.92 | 2025-09-17 | 29 | 7 | 11 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 21673 | 10.00 | 2024-07-17 | 96 | 6 | 3 | Actual |
| 16633 | 40.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 25879 | 16948.00 | 2024-11-16 | 22 | 7 | 4 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 34042 | 21.00 | 2025-06-19 | 69 | 5 | 6 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 15240 | 335.87 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 34691 | 32.83 | 2025-06-19 | 69 | 2 | 13 | Actual |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 38570 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 20035 | 165.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 2992 | 358.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2023-02-17 | 23 | 7 | 4 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 9631 | 156.00 | 2023-07-18 | 90 | 4 | 6 | Actual |
| 1003 | 91.99 | 2022-11-17 | 68 | 2 | 8 | Actual |
| 36069 | 462.00 | 2025-08-18 | 94 | 1 | 4 | Actual |
| 31610 | -313.00 | 2025-04-18 | 91 | 1 | 5 | Actual |
| 21794 | 63000.00 | 2024-07-17 | 99 | 6 | 4 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 19812 | 743.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 3008 | 4544.00 | 2023-01-18 | 94 | 6 | 6 | Actual |
| 38515 | 24922.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 19433 | 3245.50 | 2024-04-18 | 94 | 6 | 11 | Actual |
| 17431 | 160282.17 | 2024-02-17 | 46 | 7 | 11 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 26080 | 69.00 | 2024-11-16 | 68 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 25343 | 57.14 | 2024-10-17 | 68 | 1 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 12706 | 200.00 | 2023-10-18 | 83 | 1 | 5 | Budget |
| 18573 | 371.00 | 2024-04-18 | 89 | 1 | 3 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2023-05-20 | 101 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 7046 | 34976.00 | 2023-05-20 | 19 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-10-17 | 90 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 12856 | -169.00 | 2023-10-18 | 91 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 16506 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 33237 | 409.28 | 2025-05-19 | 92 | 1 | 11 | Actual |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 38572 | 17.00 | 2025-10-18 | 82 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 24329 | 207.15 | 2024-09-16 | 92 | 1 | 11 | Actual |
| 18907 | -94.00 | 2024-04-18 | 91 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 16800 | 170564.00 | 2024-02-17 | 15 | 7 | 5 | Actual |
| 5575 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 34541 | 430.55 | 2025-06-19 | 66 | 1 | 12 | Actual |
| 6454 | 360.00 | 2023-04-19 | 90 | 1 | 7 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-16 | 6 | 7 | 4 | Actual |
| 23585 | 26998.07 | 2024-08-17 | 37 | 7 | 12 | Actual |
| 22512 | 22.04 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 10165 | 197.00 | 2023-08-18 | 66 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-04-18 | 73 | 1 | 3 | Actual |
| 3141 | 110.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 11557 | 200.00 | 2023-09-17 | 68 | 1 | 5 | Budget |
| 3848 | 100.00 | 2023-02-17 | 68 | 1 | 6 | Budget |
| 7155 | 445.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 39254 | 12010.56 | 2025-10-18 | 38 | 7 | 12 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 26156 | -306.00 | 2024-11-16 | 91 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 12238 | 80.00 | 2023-09-17 | 84 | 2 | 8 | Budget |
| 14497 | 890.14 | 2023-11-17 | 34 | 7 | 12 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 4867 | 33700.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 30718 | 391.00 | 2025-03-19 | 92 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-08-18 | 87 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 4473 | 71799.39 | 2023-02-17 | 21 | 7 | 8 | Actual |
| 28387 | 55.00 | 2025-01-17 | 68 | 5 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 7213 | 394.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-17 | 20 | 7 | 12 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 32808 | 305.00 | 2025-05-19 | 66 | 1 | 6 | Actual |
| 8159 | 386576.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2024-05-19 | 22 | 7 | 11 | Actual |
| 1043 | 69900.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
| 16870 | 55.00 | 2024-02-17 | 89 | 2 | 6 | Actual |
| 21545 | 115.65 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 24098 | 535.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 20196 | 272.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 14782 | 789001.00 | 2023-12-18 | 4 | 7 | 5 | Actual |
| 33217 | 641.20 | 2025-05-19 | 66 | 1 | 11 | Actual |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 25201 | 4422.00 | 2024-10-17 | 23 | 7 | 7 | Actual |
| 832 | 532.00 | 2022-11-17 | 81 | 1 | 7 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 25517 | 12093.54 | 2024-10-17 | 19 | 7 | 11 | Actual |
| 22880 | 154626.00 | 2024-08-17 | 29 | 7 | 5 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 14324 | 122.04 | 2023-11-17 | 92 | 4 | 11 | Actual |
| 20386 | 133.74 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 8309 | 44653.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-07-17 | 66 | 6 | 12 | Actual |
| 22595 | 98.00 | 2024-08-17 | 69 | 1 | 3 | Actual |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 30188 | 1748.65 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 4671 | 106.00 | 2023-03-20 | 90 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 202 | 280.00 | 2022-11-17 | 68 | 1 | 4 | Budget |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 852 | 1100.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 38691 | 401.00 | 2025-10-18 | 90 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 15629 | 262.00 | 2024-01-18 | 94 | 1 | 4 | Actual |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 34951 | -299.00 | 2025-07-18 | 91 | 6 | 4 | Actual |
| 35658 | 269.00 | 2025-07-18 | 97 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 17717 | 384.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 2944 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 15741 | 219.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 36198 | 416.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 32751 | 339.00 | 2025-05-19 | 68 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 21808 | 5054.00 | 2024-07-17 | 23 | 7 | 4 | Actual |
| 14032 | 83449.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 37276 | 37210.00 | 2025-09-17 | 33 | 7 | 4 | Actual |
| 19960 | 416.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-11-17 | 40 | 7 | 3 | Actual |
| 22309 | 4787.53 | 2024-07-17 | 23 | 7 | 8 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 10454 | 480.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 9955 | 649.58 | 2023-07-18 | 92 | 1 | 8 | Actual |
| 14721 | 458.00 | 2023-12-18 | 66 | 1 | 5 | Actual |
| 3148 | 229.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 29545 | 123.00 | 2025-02-16 | 74 | 5 | 6 | Actual |
| 33334 | 140.12 | 2025-05-19 | 68 | 6 | 11 | Actual |
| 16647 | 439.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 35101 | 327.00 | 2025-07-18 | 90 | 1 | 6 | Actual |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 30579 | 13.00 | 2025-03-19 | 96 | 1 | 6 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 21348 | 5.00 | 2024-06-19 | 96 | 1 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 4274 | 29500.00 | 2023-02-17 | 99 | 6 | 7 | Actual |
| 4892 | 32.00 | 2023-03-20 | 69 | 6 | 5 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 15543 | 324.00 | 2024-01-18 | 92 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 27292 | 416055.00 | 2024-12-17 | 6 | 7 | 6 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 17338 | 197.57 | 2024-02-17 | 92 | 4 | 11 | Actual |
| 18544 | 56840.12 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 3891 | 170.00 | 2023-02-17 | 66 | 2 | 6 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-12-18 | 81 | 4 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-09-17 | 65 | 1 | 7 | Budget |
| 21177 | 19177.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 26044 | 161.00 | 2024-11-16 | 92 | 2 | 6 | Actual |
| 38171 | 180.20 | 2025-09-17 | 68 | 6 | 13 | Actual |
| 10213 | 6177.00 | 2023-08-18 | 8 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 3504 | 37092.00 | 2023-02-17 | 38 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 29405 | 84182.00 | 2025-02-16 | 14 | 7 | 5 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 20722 | 180.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 21636 | -322.00 | 2024-07-17 | 91 | 1 | 3 | Actual |
| 28512 | 66.00 | 2025-01-17 | 69 | 6 | 7 | Actual |
| 16770 | 52.00 | 2024-02-17 | 69 | 6 | 5 | Actual |
| 3927 | 176.00 | 2023-02-17 | 92 | 2 | 6 | Actual |
| 27557 | 224.17 | 2024-12-17 | 94 | 1 | 11 | Actual |
| 31646 | 514.00 | 2025-04-18 | 92 | 6 | 5 | Actual |
| 9216 | 46327.00 | 2023-07-18 | 12 | 2 | 4 | Actual |
| 8039 | 100.00 | 2023-06-20 | 87 | 7 | 3 | Budget |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-20 | 76 | 6 | 6 | Budget |
| 13034 | 217.00 | 2023-10-18 | 81 | 5 | 6 | Actual |
| 27287 | 12.00 | 2024-12-17 | 96 | 6 | 6 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 18322 | 37.99 | 2024-03-19 | 68 | 3 | 11 | Actual |
| 19401 | 2.00 | 2024-04-18 | 96 | 5 | 11 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 18879 | 216.00 | 2024-04-18 | 90 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 14505 | 5780.65 | 2023-11-17 | 100 | 7 | 12 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 36606 | 47276.20 | 2025-08-18 | 94 | 6 | 8 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 28560 | 43632.00 | 2025-01-17 | 40 | 7 | 7 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 6567 | 107.14 | 2023-04-19 | 69 | 1 | 8 | Actual |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 22856 | 140.00 | 2024-08-17 | 89 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-10-18 | 53 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 10146 | 73777.00 | 2023-08-18 | 12 | 2 | 3 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-09-17 | 84 | 1 | 5 | Budget |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 4958 | 13323.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 1167 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 21907 | 32510.00 | 2024-07-17 | 34 | 7 | 5 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-18 | 40 | 7 | 11 | Actual |
| 8355 | 670.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 298 | 123900.00 | 2022-11-17 | 101 | 6 | 4 | Budget |
| 30120 | 33841.82 | 2025-02-16 | 31 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-12-17 | 61 | 2 | 12 | Actual |
| 34072 | 76.00 | 2025-06-19 | 68 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 12946 | 100.00 | 2023-10-18 | 84 | 3 | 6 | Budget |
| 7548 | 82.00 | 2023-05-20 | 69 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 25094 | 47500.00 | 2024-10-17 | 99 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 33061 | 13.00 | 2025-05-19 | 96 | 6 | 7 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 24614 | 51704.91 | 2024-09-16 | 35 | 7 | 12 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 6043 | 650.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 37011 | 4957.48 | 2025-08-18 | 53 | 6 | 13 | Actual |
| 29273 | 86562.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
| 31052 | 100.76 | 2025-03-19 | 68 | 4 | 11 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 1877 | 280.00 | 2022-12-18 | 81 | 6 | 6 | Budget |
| 33293 | 97.57 | 2025-05-19 | 94 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-18 | 87 | 6 | 5 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 30613 | 225.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 31570 | 16948.00 | 2025-04-18 | 22 | 7 | 4 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
Generated 2025-12-18 00:27:10.692 UTC