[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8000 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13522 | 121025.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
| 36920 | 128.42 | 2025-07-09 | 89 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-11-08 | 63 | 6 | 6 | Budget |
| 20453 | 14.59 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 29640 | 1093.00 | 2025-01-07 | 81 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 30788 | 588.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 3007 | 358.00 | 2022-12-09 | 92 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-07-09 | 69 | 5 | 6 | Actual |
| 13466 | 70275.12 | 2023-09-08 | 37 | 7 | 8 | Actual |
| 16852 | 104.00 | 2024-01-08 | 65 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-09-08 | 67 | 6 | 4 | Budget |
| 36362 | 13438.00 | 2025-07-09 | 52 | 6 | 6 | Actual |
| 26358 | 657.15 | 2024-10-07 | 74 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-10-08 | 15 | 7 | 11 | Actual |
| 36023 | 20.00 | 2025-07-09 | 69 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2025-05-10 | 24 | 7 | 6 | Actual |
| 29887 | 45.44 | 2025-01-07 | 89 | 2 | 11 | Actual |
| 28258 | 5248.00 | 2024-12-08 | 23 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-09-08 | 37 | 7 | 13 | Actual |
| 14593 | 60677.00 | 2023-11-08 | 39 | 7 | 3 | Actual |
| 20034 | 148.00 | 2024-04-09 | 73 | 6 | 6 | Actual |
| 32057 | 8.00 | 2025-03-09 | 96 | 6 | 8 | Actual |
| 37978 | 10100.95 | 2025-08-08 | 33 | 7 | 11 | Actual |
| 30604 | -166.00 | 2025-02-07 | 91 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-06-08 | 62 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2025-02-07 | 12 | 2 | 13 | Actual |
| 21875 | 125.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 20086 | 640.00 | 2024-04-09 | 66 | 1 | 7 | Actual |
| 12010 | 23350.00 | 2023-08-08 | 40 | 7 | 6 | Actual |
| 20655 | 393.00 | 2024-05-10 | 74 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2022-12-09 | 37 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 5185 | 57.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 5793 | 30.00 | 2023-03-10 | 85 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-08-08 | 77 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 7489 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 33137 | 60.17 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 17617 | 104862.00 | 2024-02-08 | 13 | 7 | 3 | Actual |
| 2917 | 60.00 | 2022-12-09 | 68 | 5 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
| 21879 | 137.00 | 2024-06-07 | 89 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-04-10 | 68 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
| 18990 | 5414.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 16422 | 73.10 | 2023-12-09 | 89 | 1 | 12 | Actual |
| 32601 | 203.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2024-01-08 | 46 | 7 | 11 | Actual |
| 37954 | 268.85 | 2025-08-08 | 92 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-10-07 | 54 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 17459 | 1764.62 | 2024-01-08 | 12 | 2 | 12 | Actual |
| 2087 | 576.85 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-03-10 | 77 | 2 | 8 | Actual |
| 15460 | 2229.52 | 2023-11-08 | 13 | 7 | 12 | Actual |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 31809 | 194.00 | 2025-03-09 | 90 | 5 | 6 | Actual |
| 32179 | 27.36 | 2025-03-09 | 71 | 4 | 11 | Actual |
| 4619 | 30181.00 | 2023-02-08 | 32 | 7 | 3 | Actual |
| 32216 | 31.61 | 2025-03-09 | 84 | 5 | 11 | Actual |
| 37324 | 627.00 | 2025-08-08 | 66 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 31171 | 85.87 | 2025-02-07 | 67 | 2 | 12 | Actual |
| 10707 | 1932.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 1265 | -89958.00 | 2022-11-08 | 43 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 27463 | -344.37 | 2024-11-07 | 91 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-05-10 | 56 | 6 | 12 | Actual |
| 3655 | 135.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
| 20862 | 203.00 | 2024-05-10 | 68 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 36722 | 1993.35 | 2025-07-09 | 61 | 4 | 11 | Actual |
| 10810 | 2525.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 26162 | 338062.00 | 2024-10-07 | 4 | 7 | 6 | Actual |
| 25613 | 10.33 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-08-08 | 57 | 6 | 8 | Actual |
| 14558 | 204.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 2079 | 66.23 | 2022-11-08 | 69 | 1 | 8 | Actual |
| 32730 | 234.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
| 27635 | 112.46 | 2024-11-07 | 89 | 4 | 11 | Actual |
| 23277 | 32788.06 | 2024-07-08 | 7 | 7 | 8 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 26054 | 90.00 | 2024-10-07 | 68 | 3 | 6 | Actual |
| 3892 | 100.00 | 2023-01-08 | 66 | 2 | 6 | Budget |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-10-07 | 83 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-12-08 | 84 | 6 | 8 | Actual |
| 35738 | 49.70 | 2025-06-08 | 89 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 17655 | 122.00 | 2024-02-08 | 81 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 10536 | 9080.00 | 2023-07-09 | 8 | 7 | 5 | Actual |
| 34999 | 358.00 | 2025-06-08 | 78 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 37861 | 102.89 | 2025-08-08 | 84 | 3 | 11 | Actual |
| 23481 | 38367.43 | 2024-07-08 | 15 | 7 | 11 | Actual |
| 10374 | 386.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 27859 | 32.83 | 2024-11-07 | 69 | 1 | 13 | Actual |
| 32443 | 401.26 | 2025-03-09 | 65 | 6 | 13 | Actual |
| 19064 | 522.00 | 2024-03-09 | 76 | 1 | 7 | Actual |
| 26073 | 17.00 | 2024-10-07 | 96 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-06-08 | 80 | 1 | 4 | Actual |
| 18827 | 38500.00 | 2024-03-09 | 99 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-08-08 | 61 | 1 | 4 | Actual |
| 30685 | 257.00 | 2025-02-07 | 92 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 4676 | 20028.00 | 2023-02-08 | 100 | 7 | 3 | Actual |
| 14974 | 332.00 | 2023-11-08 | 92 | 6 | 6 | Actual |
| 30098 | 300.76 | 2025-01-07 | 92 | 6 | 12 | Actual |
| 1442 | 46269.00 | 2022-11-08 | 31 | 7 | 4 | Actual |
| 7775 | 98228.67 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 31765 | 186.00 | 2025-03-09 | 66 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-10-08 | 71 | 6 | 6 | Budget |
| 2943 | 234.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 27800 | 41.19 | 2024-11-07 | 69 | 6 | 12 | Actual |
| 34504 | 45790.97 | 2025-05-10 | 94 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 17252 | 240.13 | 2024-01-08 | 87 | 1 | 11 | Actual |
| 35129 | -122.00 | 2025-06-08 | 91 | 2 | 6 | Actual |
| 22945 | 2.00 | 2024-07-08 | 96 | 2 | 6 | Actual |
| 5998 | 12107.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
| 8760 | 222.00 | 2023-05-11 | 90 | 6 | 7 | Actual |
| 21543 | 39.06 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 6896 | 70.00 | 2023-04-10 | 73 | 7 | 3 | Budget |
| 10126 | 560.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 23639 | 858.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 30483 | 369.00 | 2025-02-07 | 90 | 1 | 5 | Actual |
| 31112 | 18206.42 | 2025-02-07 | 7 | 7 | 11 | Actual |
| 32619 | 9371.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 12449 | 263.00 | 2023-09-08 | 92 | 6 | 3 | Actual |
| 23946 | 36.00 | 2024-08-07 | 89 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 892 | 380.00 | 2022-10-08 | 81 | 6 | 7 | Budget |
| 25386 | 22.04 | 2024-09-07 | 89 | 2 | 11 | Actual |
| 4117 | 280.00 | 2023-01-08 | 81 | 6 | 6 | Budget |
| 5447 | 278.36 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 16304 | 123.10 | 2023-12-09 | 90 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-03-09 | 76 | 5 | 11 | Actual |
| 11352 | 33676.00 | 2023-08-08 | 40 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 39136 | 13019.09 | 2025-09-08 | 40 | 7 | 11 | Actual |
| 3081 | 900.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-06-08 | 60 | 5 | 11 | Actual |
| 8759 | 144.00 | 2023-05-11 | 89 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 23657 | 606496.00 | 2024-08-07 | 4 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-10-07 | 90 | 4 | 6 | Actual |
| 31300 | 443.37 | 2025-02-07 | 81 | 2 | 13 | Actual |
| 29834 | 42456.42 | 2025-01-07 | 40 | 7 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 10218 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 6382 | 272800.00 | 2023-03-10 | 101 | 6 | 6 | Budget |
| 441 | 64261.00 | 2022-10-08 | 4 | 7 | 5 | Actual |
| 853 | 782.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 6622 | 304.12 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2025-05-10 | 62 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 37217 | 849.00 | 2025-08-08 | 92 | 1 | 4 | Actual |
| 21848 | 448.00 | 2024-06-07 | 92 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-06-08 | 67 | 1 | 6 | Actual |
| 3526 | 110.00 | 2023-01-08 | 73 | 7 | 3 | Budget |
| 2047 | 44166.00 | 2022-11-08 | 21 | 7 | 7 | Actual |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 30383 | 1148.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 19230 | 196.54 | 2024-03-09 | 90 | 6 | 8 | Actual |
| 10795 | -115.00 | 2023-07-09 | 91 | 5 | 6 | Actual |
| 3111 | 388.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 35443 | 993.52 | 2025-06-08 | 77 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-01-08 | 91 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 8974 | 47851.97 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 17846 | 141611.00 | 2024-02-08 | 37 | 7 | 5 | Actual |
| 13723 | 58.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 37091 | 396.00 | 2025-08-08 | 84 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-11-08 | 81 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 18491 | 2364.63 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 34831 | -306.00 | 2025-06-08 | 91 | 6 | 3 | Actual |
| 27584 | 138.00 | 2024-11-07 | 92 | 2 | 11 | Actual |
| 24104 | 329.00 | 2024-08-07 | 74 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-09-08 | 73 | 1 | 7 | Actual |
| 6848 | 149.00 | 2023-04-10 | 97 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-08-07 | 28 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-01-08 | 92 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 33027 | 17.00 | 2025-04-09 | 96 | 1 | 7 | Actual |
| 21130 | 156.00 | 2024-05-10 | 89 | 1 | 7 | Actual |
| 24384 | 122.04 | 2024-08-07 | 92 | 3 | 11 | Actual |
| 30493 | 7339.00 | 2025-02-07 | 57 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 17388 | 93.31 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 25260 | 502.61 | 2024-09-07 | 81 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2025-02-07 | 62 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-07-09 | 81 | 1 | 7 | Actual |
| 1761 | 250.00 | 2022-11-08 | 76 | 4 | 6 | Actual |
| 736 | 550.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 11886 | 60.00 | 2023-08-08 | 67 | 5 | 6 | Budget |
| 8617 | 380.00 | 2023-05-11 | 87 | 6 | 6 | Budget |
| 19757 | -186.00 | 2024-04-09 | 91 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 32395 | 608.28 | 2025-03-09 | 80 | 1 | 13 | Actual |
| 28875 | 9182.85 | 2024-12-08 | 33 | 7 | 11 | Actual |
| 37487 | 1711.00 | 2025-08-08 | 61 | 5 | 6 | Actual |
| 31645 | -309.00 | 2025-03-09 | 91 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-01-07 | 57 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2022-12-09 | 101 | 6 | 7 | Budget |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-04-09 | 87 | 4 | 11 | Actual |
| 7626 | 54.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-03-10 | 66 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-08-07 | 67 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 38662 | 19581.00 | 2025-09-08 | 52 | 6 | 6 | Actual |
| 28969 | 194.38 | 2024-12-08 | 90 | 6 | 12 | Actual |
| 7266 | 60.00 | 2023-04-10 | 68 | 2 | 6 | Budget |
| 20681 | 99686.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 15761 | 550422.00 | 2023-12-09 | 101 | 6 | 5 | Actual |
| 1642 | 114378.00 | 2022-11-08 | 12 | 2 | 6 | Actual |
| 2865 | 305.00 | 2022-12-09 | 66 | 4 | 6 | Actual |
| 20988 | 99.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
| 2697 | 2945.00 | 2022-12-09 | 23 | 7 | 5 | Actual |
| 5595 | 33121.40 | 2023-02-08 | 19 | 7 | 8 | Actual |
| 17387 | 282.68 | 2024-01-08 | 77 | 6 | 11 | Actual |
| 33641 | 293.00 | 2025-05-10 | 84 | 1 | 3 | Actual |
| 26213 | 263.00 | 2024-10-07 | 89 | 1 | 7 | Actual |
| 3439 | 112.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
| 8638 | 113177.00 | 2023-05-11 | 21 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-07-09 | 28 | 7 | 6 | Actual |
| 18106 | 194.00 | 2024-02-08 | 90 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2024-09-07 | 39 | 7 | 7 | Actual |
| 16637 | 5988.00 | 2024-01-08 | 61 | 1 | 4 | Actual |
| 38246 | -522.00 | 2025-09-08 | 91 | 1 | 3 | Actual |
| 5517 | 202.60 | 2023-02-08 | 90 | 2 | 8 | Actual |
| 38171 | 180.20 | 2025-08-08 | 68 | 6 | 13 | Actual |
| 32196 | 131.61 | 2025-03-09 | 94 | 4 | 11 | Actual |
| 19706 | 234.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
| 21084 | 6569.00 | 2024-05-10 | 8 | 7 | 6 | Actual |
| 31801 | 291.00 | 2025-03-09 | 80 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 33617 | 10222.49 | 2025-04-09 | 38 | 7 | 13 | Actual |
| 18344 | 899.71 | 2024-02-08 | 61 | 4 | 11 | Actual |
| 31596 | 702.00 | 2025-03-09 | 73 | 1 | 5 | Actual |
| 31087 | 52.89 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 32425 | 224.06 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 847 | 273.00 | 2022-10-08 | 94 | 1 | 7 | Actual |
| 34084 | 92.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
| 38517 | 68817.00 | 2025-09-08 | 31 | 7 | 5 | Actual |
| 19629 | 1051.00 | 2024-04-09 | 80 | 6 | 3 | Actual |
| 9457 | 100.00 | 2023-06-08 | 68 | 1 | 6 | Budget |
| 26670 | 745.00 | 2024-10-07 | 97 | 6 | 12 | Actual |
| 18821 | 330.00 | 2024-03-09 | 90 | 6 | 5 | Actual |
| 38921 | 114033.51 | 2025-09-08 | 21 | 7 | 8 | Actual |
| 25019 | 113.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
| 139 | 423790.50 | 2022-10-08 | 45 | 7 | 3 | Actual |
| 2685 | 212755.00 | 2022-12-09 | 4 | 7 | 5 | Actual |
| 20469 | 6909.40 | 2024-04-09 | 7 | 7 | 11 | Actual |
| 5537 | 1188.98 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-01-07 | 90 | 2 | 8 | Actual |
| 36801 | 103.95 | 2025-07-09 | 89 | 6 | 11 | Actual |
| 907 | 6349.00 | 2022-10-08 | 94 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 18813 | 827.00 | 2024-03-09 | 80 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-08-08 | 84 | 1 | 12 | Actual |
| 34962 | 105324.00 | 2025-06-08 | 13 | 7 | 4 | Actual |
| 27971 | 3504.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 28507 | 30239.00 | 2024-12-08 | 63 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-06-08 | 83 | 6 | 6 | Budget |
| 14470 | 106.08 | 2023-10-08 | 89 | 6 | 12 | Actual |
| 19441 | 4351.90 | 2024-03-09 | 8 | 7 | 11 | Actual |
| 30586 | 53.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
| 23362 | 111.40 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 9973 | 46.54 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 35890 | 213.54 | 2025-06-08 | 90 | 6 | 13 | Actual |
| 18313 | 47.57 | 2024-02-08 | 92 | 2 | 11 | Actual |
| 656 | 107.00 | 2022-10-08 | 89 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 11827 | 91.00 | 2023-08-08 | 94 | 3 | 6 | Actual |
| 34859 | 183434.00 | 2025-06-08 | 37 | 7 | 3 | Actual |
| 18915 | 252.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
| 30818 | 37659.00 | 2025-02-07 | 7 | 7 | 7 | Actual |
| 22438 | 20229.86 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 37733 | 981.40 | 2025-08-08 | 66 | 6 | 8 | Actual |
| 15546 | 1240.00 | 2023-12-09 | 97 | 6 | 3 | Actual |
| 29757 | 504.12 | 2025-01-07 | 76 | 2 | 8 | Actual |
| 19678 | 120.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
| 6762 | 358.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 18325 | 68.85 | 2024-02-08 | 73 | 3 | 11 | Actual |
| 8470 | 10.00 | 2023-05-11 | 96 | 3 | 6 | Actual |
| 31363 | 10434.78 | 2025-02-07 | 32 | 7 | 13 | Actual |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 1558 | 171.00 | 2022-11-08 | 90 | 6 | 5 | Actual |
| 34818 | 383.00 | 2025-06-08 | 74 | 6 | 3 | Actual |
| 20463 | 4.00 | 2024-04-09 | 96 | 6 | 11 | Actual |
| 34543 | 160.34 | 2025-05-10 | 68 | 1 | 12 | Actual |
| 3161 | 109499.00 | 2022-12-09 | 15 | 7 | 7 | Actual |
| 25883 | 282726.00 | 2024-10-07 | 29 | 7 | 4 | Actual |
| 11206 | 25512.16 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 34497 | 149.70 | 2025-05-10 | 84 | 6 | 11 | Actual |
| 16162 | 819.28 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 32857 | 982134.00 | 2025-04-09 | 10 | 3 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-07 | 22 | 7 | 11 | Actual |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 37497 | 153.00 | 2025-08-08 | 76 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 23335 | 84.80 | 2024-07-08 | 66 | 2 | 11 | Actual |
| 8314 | 113226.00 | 2023-05-11 | 29 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-06-08 | 74 | 1 | 5 | Actual |
| 18396 | 1.00 | 2024-02-08 | 96 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 9411 | 29940.00 | 2023-06-08 | 94 | 6 | 5 | Actual |
| 31122 | 1843.35 | 2025-02-07 | 23 | 7 | 11 | Actual |
| 2228 | 11701.30 | 2022-11-08 | 8 | 7 | 8 | Actual |
| 4562 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 5659 | 374.00 | 2023-03-10 | 92 | 1 | 3 | Actual |
| 19134 | 52961.00 | 2024-03-09 | 31 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2025-05-10 | 43 | 7 | 7 | Actual |
| 31290 | 155.64 | 2025-02-07 | 67 | 2 | 13 | Actual |
| 5177 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 1623 | 550.00 | 2022-11-08 | 80 | 1 | 6 | Budget |
| 5831 | 1272.00 | 2023-03-10 | 80 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-09-08 | 43 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2025-03-09 | 6 | 7 | 13 | Actual |
| 22999 | 6.00 | 2024-07-08 | 96 | 4 | 6 | Actual |
| 7181 | 71963.00 | 2023-04-10 | 13 | 7 | 5 | Actual |
| 9081 | 69.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 23646 | 145.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-08-07 | 63 | 6 | 4 | Actual |
| 22174 | 10.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-09-08 | 73 | 6 | 4 | Actual |
| 37575 | 26607.00 | 2025-08-08 | 100 | 7 | 6 | Actual |
| 18036 | 157848.00 | 2024-02-08 | 29 | 7 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-08 | 65 | 6 | 4 | Actual |
| 38132 | 194.24 | 2025-08-08 | 92 | 1 | 13 | Actual |
| 11176 | 119.27 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 33343 | 549.71 | 2025-04-09 | 80 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-09-08 | 77 | 3 | 11 | Actual |
| 23406 | 91.19 | 2024-07-08 | 89 | 4 | 11 | Actual |
| 29649 | 659.00 | 2025-01-07 | 92 | 1 | 7 | Actual |
| 23394 | 97.57 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 35596 | 112.46 | 2025-06-08 | 94 | 4 | 11 | Actual |
| 420 | 480.00 | 2022-10-08 | 81 | 6 | 5 | Budget |
| 27557 | 224.17 | 2024-11-07 | 94 | 1 | 11 | Actual |
| 514 | -218.00 | 2022-10-08 | 91 | 1 | 6 | Actual |
| 30895 | -214.07 | 2025-02-07 | 91 | 2 | 8 | Actual |
| 19985 | 55.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 30492 | 129640.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-11-08 | 81 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 16687 | 35.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 2846 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
| 3955 | 435.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
| 2437 | 3.00 | 2022-12-09 | 96 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-06-08 | 15 | 7 | 5 | Actual |
| 27780 | 22.04 | 2024-11-07 | 85 | 2 | 12 | Actual |
| 26206 | 1496.00 | 2024-10-07 | 80 | 1 | 7 | Actual |
| 24646 | 666.00 | 2024-09-07 | 92 | 1 | 3 | Actual |
| 6972 | 96.00 | 2023-04-10 | 94 | 1 | 4 | Actual |
| 18937 | 10.00 | 2024-03-09 | 96 | 3 | 6 | Actual |
| 33402 | 284.81 | 2025-04-09 | 81 | 1 | 12 | Actual |
| 35793 | 8674.32 | 2025-06-08 | 24 | 7 | 12 | Actual |
| 8921 | 166.24 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-10-08 | 81 | 6 | 6 | Actual |
| 28399 | 60.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-06-08 | 85 | 1 | 11 | Actual |
| 6977 | 10700.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 22566 | 2209.31 | 2024-06-07 | 15 | 7 | 12 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-01-07 | 65 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2025-03-09 | 99 | 6 | 12 | Actual |
| 22303 | 195247.14 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 13609 | 158.00 | 2023-10-08 | 92 | 7 | 3 | Actual |
| 8629 | 423716.00 | 2023-05-11 | 6 | 7 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 38700 | 12993.00 | 2025-09-08 | 7 | 7 | 6 | Actual |
| 2552 | 37335.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 29248 | 486.00 | 2025-01-07 | 68 | 1 | 4 | Actual |
| 31136 | 670702.27 | 2025-02-07 | 46 | 7 | 11 | Actual |
| 30271 | -596.00 | 2025-02-07 | 91 | 1 | 3 | Actual |
| 25680 | -37844.00 | 2024-10-06 | 93 | 7 | 12 | Actual |
| 26370 | 279.87 | 2024-10-07 | 90 | 6 | 8 | Actual |
| 27734 | 2627.40 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 30902 | 273097.08 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 790 | 18648.00 | 2022-10-08 | 33 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2024-05-10 | 13 | 7 | 4 | Actual |
| 37387 | 42.00 | 2025-08-08 | 71 | 1 | 6 | Actual |
| 16411 | 33.74 | 2023-12-09 | 74 | 1 | 12 | Actual |
| 28667 | 15890.77 | 2024-12-08 | 22 | 7 | 8 | Actual |
| 7286 | 60.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
| 19017 | 194.00 | 2024-03-09 | 89 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-08-08 | 85 | 6 | 13 | Actual |
| 14302 | 961.42 | 2023-10-08 | 62 | 4 | 11 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 14179 | 141.99 | 2023-10-08 | 89 | 6 | 8 | Actual |
| 33386 | 9171.14 | 2025-04-09 | 100 | 7 | 11 | Actual |
| 39250 | 10509.47 | 2025-09-08 | 33 | 7 | 12 | Actual |
| 36902 | 488.00 | 2025-07-09 | 66 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 15435 | 1.82 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 34255 | 576.85 | 2025-05-10 | 74 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-07 | 46 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2022-10-08 | 94 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 18781 | 131.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 16810 | 48766.00 | 2024-01-08 | 31 | 7 | 5 | Actual |
| 37045 | 117533.27 | 2025-07-09 | 4 | 7 | 13 | Actual |
| 29084 | 124.06 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 11859 | 248.00 | 2023-08-08 | 81 | 4 | 6 | Actual |
| 14694 | 48301.00 | 2023-11-08 | 14 | 7 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-10 | 61 | 1 | 4 | Actual |
| 5259 | 539102.00 | 2023-02-08 | 101 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-01-08 | 66 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
| 25881 | 36558.00 | 2024-10-07 | 24 | 7 | 4 | Actual |
| 28319 | 29.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-06-08 | 87 | 6 | 6 | Actual |
| 10701 | -229.00 | 2023-07-09 | 91 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 27336 | 332.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 19106 | 234.00 | 2024-03-09 | 84 | 6 | 7 | Actual |
| 28719 | 12.46 | 2024-12-08 | 69 | 2 | 11 | Actual |
| 17450 | 6.08 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 10874 | 3367.00 | 2023-07-09 | 23 | 7 | 6 | Actual |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 28284 | 189.00 | 2024-12-08 | 74 | 1 | 6 | Actual |
| 28699 | 510.34 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 388 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 539 | 100.00 | 2022-10-08 | 74 | 2 | 6 | Budget |
| 17581 | 59202.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 37869 | 6.00 | 2025-08-08 | 96 | 3 | 11 | Actual |
| 17332 | 49.70 | 2024-01-08 | 84 | 4 | 11 | Actual |
| 4486 | 59814.32 | 2023-01-08 | 39 | 7 | 8 | Actual |
| 10528 | 7.00 | 2023-07-09 | 96 | 6 | 5 | Actual |
| 26121 | 181.00 | 2024-10-07 | 89 | 5 | 6 | Actual |
| 36831 | 30539.63 | 2025-07-09 | 37 | 7 | 11 | Actual |
| 4613 | 11652.00 | 2023-02-08 | 22 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 7085 | 193.00 | 2023-04-10 | 74 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-07-09 | 71 | 1 | 4 | Actual |
| 26250 | -250.00 | 2024-10-07 | 91 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2024-01-08 | 57 | 6 | 8 | Actual |
| 14791 | 11450.00 | 2023-11-08 | 20 | 7 | 5 | Actual |
| 1163 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 10559 | 497272.00 | 2023-07-09 | 46 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2025-05-10 | 34 | 7 | 5 | Actual |
Generated 2025-11-07 16:36:04.744 UTC