[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 625 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34664 | 41.60 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 26855 | 9434.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 37562 | 26881.00 | 2025-08-03 | 28 | 7 | 6 | Actual |
| 2704 | 19933.00 | 2022-12-04 | 34 | 7 | 5 | Actual |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-09-03 | 85 | 1 | 4 | Actual |
| 20828 | 263.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 23251 | 61.69 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 12323 | 33121.40 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 23599 | 112.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 35473 | 6628.48 | 2025-06-03 | 23 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 30338 | -81887.00 | 2025-02-02 | 43 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 6124 | 140.00 | 2023-03-05 | 89 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 29562 | 11004.00 | 2025-01-02 | 53 | 6 | 6 | Actual |
| 9704 | 68.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
| 27696 | 140.12 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 26342 | 27939.48 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 25972 | 14076.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-08-03 | 43 | 7 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-08-03 | 67 | 4 | 11 | Actual |
| 8508 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 8674 | 332.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 30066 | 1.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 32546 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 33950 | 450.00 | 2025-05-05 | 90 | 1 | 6 | Actual |
| 8629 | 423716.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
| 24684 | 872.00 | 2024-09-02 | 97 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 24000 | 156.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 30898 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 15849 | 168.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 7300 | 441070.00 | 2023-04-05 | 10 | 3 | 6 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 313 | 20310.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 20301 | 28.42 | 2024-04-04 | 69 | 1 | 11 | Actual |
| 16871 | 84.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 8563 | 47.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 25590 | 101.82 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 36740 | 66.72 | 2025-07-04 | 85 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 19224 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 33800 | 306.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 5793 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 27672 | 28888.53 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 8634 | 89827.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 14561 | 200.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 7630 | 169.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
| 7997 | -17259.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 37986 | 893390.78 | 2025-08-03 | 46 | 7 | 11 | Actual |
| 12908 | 870667.00 | 2023-09-03 | 10 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-06-03 | 82 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 33090 | 69183.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
| 20425 | 77.36 | 2024-04-04 | 90 | 5 | 11 | Actual |
| 21579 | -150.30 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 25986 | 60377.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 27702 | 2388.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 2663 | 551.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 32193 | 186.93 | 2025-03-04 | 90 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 34693 | 238.10 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 25766 | 220551.00 | 2024-10-02 | 35 | 7 | 3 | Actual |
| 15629 | 262.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 6071 | 40825.00 | 2023-03-05 | 31 | 7 | 5 | Actual |
| 11536 | 132382.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 2629 | 5100.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 35149 | 372.00 | 2025-06-03 | 81 | 3 | 6 | Actual |
| 34485 | 47.57 | 2025-05-05 | 69 | 6 | 11 | Actual |
| 14533 | 198926.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 31796 | 124.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 9307 | 17764.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 22052 | 35424.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-06-03 | 77 | 6 | 11 | Actual |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 3125 | 4742.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 26857 | 716.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-06-03 | 101 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 31686 | 151.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 36204 | 9579.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 32926 | 144.00 | 2025-04-04 | 81 | 5 | 6 | Actual |
| 4911 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 35261 | 32615.00 | 2025-06-03 | 24 | 7 | 6 | Actual |
| 32261 | 342112.45 | 2025-03-04 | 4 | 7 | 11 | Actual |
| 31439 | 505537.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 38797 | 219003.00 | 2025-09-03 | 15 | 7 | 7 | Actual |
| 34322 | 30872.87 | 2025-05-05 | 28 | 7 | 8 | Actual |
| 14379 | 52596.42 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 33490 | 4508.29 | 2025-04-04 | 22 | 7 | 12 | Actual |
| 22317 | 89233.05 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-09-03 | 29 | 7 | 5 | Actual |
| 32341 | 153.95 | 2025-03-04 | 84 | 6 | 12 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 19290 | 274.17 | 2024-03-04 | 92 | 1 | 11 | Actual |
| 6901 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 4923 | -174.00 | 2023-02-03 | 91 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 32020 | -270.13 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 16807 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 17010 | 28370.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 37066 | 28257.92 | 2025-07-04 | 37 | 7 | 13 | Actual |
| 39116 | 82432.08 | 2025-09-03 | 13 | 7 | 11 | Actual |
| 20290 | 30036.49 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 30594 | 68.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 1713 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 31430 | 235.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 21807 | 12118.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-09-03 | 82 | 6 | 12 | Actual |
| 23081 | 24441.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 16874 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 35039 | 162.00 | 2025-06-03 | 84 | 6 | 5 | Actual |
| 34412 | 108.21 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 17136 | 528.36 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 18020 | 299537.00 | 2024-02-03 | 101 | 6 | 6 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 16066 | 20008.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 17076 | 213.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 18754 | 29644.00 | 2024-03-04 | 33 | 7 | 4 | Actual |
| 20800 | 31307.00 | 2024-05-05 | 14 | 7 | 4 | Actual |
| 12296 | 30.00 | 2023-08-03 | 82 | 6 | 8 | Budget |
| 16495 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 17049 | 883.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 34058 | -159.00 | 2025-05-05 | 91 | 5 | 6 | Actual |
| 32536 | 443.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 21922 | 87.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 12793 | 26232.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 37112 | 428.00 | 2025-08-03 | 67 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 19783 | 32041.00 | 2024-04-04 | 34 | 7 | 4 | Actual |
| 20455 | 41.19 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 22972 | 408.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 18993 | 4512.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 35700 | 247.57 | 2025-06-03 | 76 | 1 | 12 | Actual |
| 30796 | 325.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2023-04-05 | 8 | 7 | 6 | Actual |
| 20293 | 23369.70 | 2024-04-04 | 100 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-09-03 | 82 | 2 | 8 | Actual |
| 20482 | 50087.86 | 2024-04-04 | 29 | 7 | 11 | Actual |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-04-05 | 89 | 1 | 3 | Actual |
| 33003 | 5841.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 17363 | 35.87 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 12135 | 30604.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 7382 | 80.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 4264 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 18009 | 83.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 24767 | 312.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 32767 | 271.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 35683 | 13818.04 | 2025-06-03 | 38 | 7 | 11 | Actual |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 15937 | 26.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 14682 | -174.00 | 2023-11-03 | 91 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 3646 | 650.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 32221 | -47.11 | 2025-03-04 | 91 | 5 | 11 | Actual |
| 29554 | 45.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 12784 | 320500.00 | 2023-09-03 | 101 | 6 | 5 | Budget |
| 25636 | 3223.16 | 2024-09-02 | 22 | 7 | 12 | Actual |
| 38931 | 194424.40 | 2025-09-03 | 35 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-09-03 | 28 | 7 | 4 | Actual |
| 17348 | 2.89 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 22360 | 14.59 | 2024-06-02 | 69 | 2 | 11 | Actual |
| 7773 | 200.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 5783 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 32538 | 176.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 13369 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 15491 | 131.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2024-03-04 | 14 | 7 | 11 | Actual |
| 19799 | 73.00 | 2024-04-04 | 69 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 35282 | 240.00 | 2025-06-03 | 68 | 1 | 7 | Actual |
| 23209 | 9.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 32749 | 894.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-03 | 34 | 7 | 5 | Actual |
| 13702 | 350000.00 | 2023-10-03 | 42 | 7 | 4 | Actual |
| 30633 | 534.00 | 2025-02-02 | 92 | 3 | 6 | Actual |
| 32739 | 3884.00 | 2025-04-04 | 52 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 1938 | 189.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 9635 | 5.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 17040 | 192.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 10009 | 18309.00 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 38499 | 43000.00 | 2025-09-03 | 99 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 3084 | 333.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 25469 | -52.43 | 2024-09-02 | 91 | 5 | 11 | Actual |
| 19077 | 466.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 2770 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 28099 | 412.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 29026 | 104.76 | 2024-12-03 | 89 | 1 | 13 | Actual |
| 22557 | 5.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 23208 | 431.39 | 2024-07-03 | 94 | 1 | 8 | Actual |
| 24589 | 190.12 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 9289 | 12073.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
| 28952 | 157.15 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 4128 | 185.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 38906 | 71684.24 | 2025-09-03 | 94 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 34972 | 33543.00 | 2025-06-03 | 28 | 7 | 4 | Actual |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 13055 | 53802.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 35788 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 32169 | 118.85 | 2025-03-04 | 94 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 13453 | 33121.40 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 14989 | 116370.00 | 2023-11-03 | 21 | 7 | 6 | Actual |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 4350 | 329.88 | 2023-01-03 | 94 | 1 | 8 | Actual |
| 12639 | 8.00 | 2023-09-03 | 96 | 6 | 4 | Actual |
| 17554 | 304.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 22305 | 43057.94 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 38083 | 6908.33 | 2025-08-03 | 8 | 7 | 12 | Actual |
| 1506 | 707.00 | 2022-11-03 | 54 | 6 | 5 | Actual |
| 17733 | 465672.00 | 2024-02-03 | 6 | 7 | 4 | Actual |
| 34440 | 157.15 | 2025-05-05 | 90 | 4 | 11 | Actual |
| 13706 | 21055.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 1124 | 61744.66 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 22824 | -232.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 7843 | 57036.99 | 2023-04-05 | 21 | 7 | 8 | Actual |
| 38754 | 19715.00 | 2025-09-03 | 52 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 15660 | 188.00 | 2023-12-04 | 89 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 559 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 24675 | 192.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-09-03 | 78 | 5 | 6 | Budget |
| 19040 | 156114.00 | 2024-03-04 | 29 | 7 | 6 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 29103 | 4332.91 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 3979 | 14352.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 31961 | 179392.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-09-03 | 34 | 7 | 12 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 34055 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 8326 | 13584.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 21482 | 51.82 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 19574 | 33606.70 | 2024-03-04 | 37 | 7 | 12 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 35873 | 211.78 | 2025-06-03 | 68 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-08-03 | 56 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 23932 | 6.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 37577 | 7552.00 | 2025-08-03 | 61 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 29434 | 90.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 37456 | 384.00 | 2025-08-03 | 90 | 3 | 6 | Actual |
| 31857 | 55087.00 | 2025-03-04 | 19 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 5747 | 20725.00 | 2023-03-05 | 34 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2024-12-03 | 37 | 7 | 4 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 35260 | 6123.00 | 2025-06-03 | 23 | 7 | 6 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 25741 | 3293.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2025-02-02 | 101 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 6968 | 176.00 | 2023-04-05 | 89 | 1 | 4 | Actual |
| 31612 | 317.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
| 33378 | 42994.11 | 2025-04-04 | 34 | 7 | 11 | Actual |
| 31576 | 47578.00 | 2025-03-04 | 32 | 7 | 4 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 38962 | -205.62 | 2025-09-03 | 91 | 1 | 11 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 24770 | 6765.00 | 2024-09-02 | 52 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-06-03 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 29910 | 110.34 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 23481 | 38367.43 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 27668 | 57777.37 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 18937 | 10.00 | 2024-03-04 | 96 | 3 | 6 | Actual |
| 4931 | 748052.00 | 2023-02-03 | 4 | 7 | 5 | Actual |
| 22615 | 159146.00 | 2024-07-03 | 12 | 2 | 3 | Actual |
| 27344 | 348.00 | 2024-11-02 | 94 | 1 | 7 | Actual |
| 7143 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 34679 | 203.01 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 3106 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 12905 | 111.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-07-04 | 66 | 6 | 4 | Actual |
| 1712 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 20340 | 20.97 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-02 | 14 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 32980 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 37689 | 376.85 | 2025-08-03 | 89 | 1 | 8 | Actual |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-09-03 | 56 | 6 | 6 | Budget |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 22767 | 313.00 | 2024-07-03 | 92 | 6 | 4 | Actual |
| 6692 | 280.00 | 2023-03-05 | 81 | 6 | 8 | Budget |
| 5928 | 16196.00 | 2023-03-05 | 28 | 7 | 4 | Actual |
| 24495 | 7909.42 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 4900 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 17716 | 620.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 24350 | 26.29 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 21077 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 32734 | -342.00 | 2025-04-04 | 91 | 1 | 5 | Actual |
Generated 2025-11-03 03:53:50.995 UTC