[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1624 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-05 | 56 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 16138 | 241613.16 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-06 | 15 | 7 | 8 | Actual |
| 12679 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 11985 | 496800.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 22671 | 38095.00 | 2024-07-05 | 33 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 35265 | 41631.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 19521 | 130.55 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 16829 | 35.00 | 2024-01-05 | 69 | 1 | 6 | Actual |
| 27556 | 406.09 | 2024-11-04 | 92 | 1 | 11 | Actual |
| 14828 | 81.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 35710 | 118.85 | 2025-06-05 | 89 | 1 | 12 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 33825 | 42088.00 | 2025-05-07 | 32 | 7 | 4 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 6393 | 10084.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
| 506 | 118.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 36890 | 41.19 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 30399 | 117994.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 22789 | 57131.00 | 2024-07-05 | 31 | 7 | 4 | Actual |
| 3590 | 280.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 22729 | 284.00 | 2024-07-05 | 89 | 1 | 4 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 5099 | -181.00 | 2023-02-05 | 91 | 3 | 6 | Actual |
| 30327 | 39969.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-09-04 | 18 | 7 | 11 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 14151 | 70713.00 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 32971 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 28535 | 755997.00 | 2024-12-05 | 101 | 6 | 7 | Actual |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 32539 | 49.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 24357 | 90.12 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 38280 | 358.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 35051 | 393204.00 | 2025-06-05 | 4 | 7 | 5 | Actual |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 36646 | 64.59 | 2025-07-06 | 69 | 1 | 11 | Actual |
| 7060 | 29673.00 | 2023-04-07 | 38 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 32505 | 140.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 28379 | 408.00 | 2024-12-05 | 92 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 28237 | 238.00 | 2024-12-05 | 89 | 6 | 5 | Actual |
| 6519 | 79433.00 | 2023-03-07 | 94 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 1832 | 3.00 | 2022-11-05 | 96 | 5 | 6 | Actual |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 29305 | 63000.00 | 2025-01-04 | 99 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 7128 | 3854.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-05 | 101 | 6 | 5 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget |
| 18342 | 3.00 | 2024-02-05 | 96 | 3 | 11 | Actual |
| 18850 | 86241.00 | 2024-03-06 | 37 | 7 | 5 | Actual |
| 7534 | 38000.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 24594 | 8888.16 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 14655 | 8860.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 34270 | 278.36 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 32470 | 561357.33 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 29822 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 5097 | 148.00 | 2023-02-05 | 89 | 3 | 6 | Actual |
| 24178 | 171727.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2025-01-04 | 21 | 7 | 12 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 23218 | 49.57 | 2024-07-05 | 69 | 2 | 8 | Actual |
| 37276 | 37210.00 | 2025-08-05 | 33 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2023-04-07 | 101 | 6 | 4 | Actual |
| 33404 | 101.82 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 20988 | 99.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 23895 | -223978.00 | 2024-08-04 | 43 | 7 | 5 | Actual |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 6743 | 2964.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 11727 | 249.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 28289 | 379.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 27300 | 16422.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-05-08 | 101 | 6 | 6 | Actual |
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 13777 | 80334.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 22770 | 621.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 31644 | 386.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2024-09-04 | 32 | 7 | 7 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 5702 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 36015 | 76296.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 29881 | 113.53 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 34395 | 217.78 | 2025-05-07 | 66 | 3 | 11 | Actual |
| 30004 | 36345.05 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 13164 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 24042 | 94.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 9770 | 353654.00 | 2023-06-05 | 46 | 7 | 6 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 13644 | 18238.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 25752 | 123286.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 20383 | 10.33 | 2024-04-06 | 69 | 4 | 11 | Actual |
| 38092 | 1880.58 | 2025-08-05 | 23 | 7 | 12 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 6793 | 64718.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 4557 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 15808 | 88.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 22528 | 133.74 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 7018 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 3741 | -176.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 20153 | 226971.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 5595 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 33022 | 345.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 4023 | 280.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 34561 | 183.74 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 8123 | 480.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 29192 | 59999.00 | 2025-01-04 | 14 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 14993 | 19810.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 25092 | 10.00 | 2024-09-04 | 96 | 6 | 6 | Actual |
| 17914 | 126.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 32645 | 124453.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 15658 | 112.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 38341 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 24439 | 10.33 | 2024-08-04 | 94 | 5 | 11 | Actual |
| 5556 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 26808 | 9733.01 | 2024-10-04 | 32 | 7 | 13 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 34183 | 369.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 4444 | 45.02 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 8586 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 11335 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 16261 | 28.42 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 36905 | 53.95 | 2025-07-06 | 69 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 37064 | 24842.07 | 2025-07-06 | 34 | 7 | 13 | Actual |
| 7714 | 188.96 | 2023-04-07 | 89 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 35997 | 78696.00 | 2025-07-06 | 19 | 7 | 3 | Actual |
| 15925 | 198.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 30066 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 20468 | 224410.26 | 2024-04-06 | 6 | 7 | 11 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 33952 | 600.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 2699 | 13062.00 | 2022-12-06 | 28 | 7 | 5 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 6113 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 18311 | 35.87 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-07-06 | 74 | 1 | 4 | Actual |
| 6371 | 64.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 36110 | 22765.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 28196 | 752.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 6876 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 38041 | 23.10 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 38491 | 1053.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 1246 | 33651.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 14816 | 79.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 7505 | 168821.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 31091 | 5364.69 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 19123 | 111289.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 38194 | 244781.25 | 2025-08-05 | 101 | 6 | 13 | Actual |
| 7504 | 151900.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 7380 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 31742 | 28.00 | 2025-03-06 | 69 | 3 | 6 | Actual |
| 28817 | 50.76 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 30948 | 6561.81 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 3033 | 23947.00 | 2022-12-06 | 34 | 7 | 6 | Actual |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 29531 | 297.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 16603 | 45151.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-07-06 | 39 | 7 | 13 | Actual |
| 29410 | 76696.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 3226 | -321.64 | 2022-12-06 | 91 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 28327 | 2322615.00 | 2024-12-05 | 10 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 28434 | 382.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 9968 | 200.00 | 2023-06-05 | 66 | 2 | 8 | Budget |
| 13134 | 20326.00 | 2023-09-05 | 33 | 7 | 6 | Actual |
| 16303 | 80.55 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 34625 | 8.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 34535 | 693670.48 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 2435 | 123.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 5590 | 15478.64 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 18064 | 743.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 32025 | 12967.99 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 18630 | 30739.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 13640 | 121589.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 11547 | 4444.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 3683 | 19513.00 | 2023-01-05 | 24 | 7 | 4 | Actual |
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 19119 | 1049902.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 23357 | 3.00 | 2024-07-05 | 96 | 2 | 11 | Actual |
| 33954 | 70958.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 22041 | 39.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-04 | 37 | 7 | 8 | Actual |
| 9578 | 100.00 | 2023-06-05 | 84 | 3 | 6 | Budget |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 9037 | 5600.00 | 2023-06-05 | 57 | 6 | 3 | Budget |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 22518 | 19.91 | 2024-06-04 | 87 | 1 | 12 | Actual |
| 26263 | 266701.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 35103 | 436.00 | 2025-06-05 | 92 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 15644 | 176.00 | 2023-12-06 | 68 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 29299 | 277.00 | 2025-01-04 | 90 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 32853 | 111.00 | 2025-04-06 | 90 | 2 | 6 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 19815 | -216.00 | 2024-04-06 | 91 | 1 | 5 | Actual |
| 5301 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 28239 | -293.00 | 2024-12-05 | 91 | 6 | 5 | Actual |
| 26817 | -192430.84 | 2024-10-04 | 46 | 7 | 13 | Actual |
| 25772 | -321994.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 26157 | 510.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 34950 | 374.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 31611 | 522.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 20589 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 28387 | 55.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 30522 | 11.00 | 2025-02-04 | 96 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 15432 | 12.46 | 2023-11-05 | 68 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2022-12-06 | 21 | 7 | 7 | Actual |
| 8032 | 32.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 35605 | 7.14 | 2025-06-05 | 69 | 5 | 11 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 18848 | 48453.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-12-05 | 46 | 7 | 6 | Actual |
| 5838 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 32 | 35.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 7494 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 21129 | 900.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 37102 | 7647.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 18230 | 1570.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 28447 | 68245.00 | 2024-12-05 | 13 | 7 | 6 | Actual |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 12744 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-07-06 | 83 | 1 | 5 | Budget |
| 7301 | 302611.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 28761 | 141.19 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 3010 | 155.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 38725 | 29624.00 | 2025-09-05 | 100 | 7 | 6 | Actual |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 30836 | 209382.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 3422 | 0.00 | 2023-01-05 | 54 | 6 | 3 | Budget |
| 37466 | 74.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 2372 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 14582 | 6318.00 | 2023-11-05 | 23 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 10092 | 86595.12 | 2023-06-05 | 37 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 11662 | 49581.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 11644 | 151.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 13607 | 118.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2024-01-05 | 101 | 6 | 5 | Actual |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 11684 | 13453.00 | 2023-08-05 | 100 | 7 | 5 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 14483 | 1368.87 | 2023-10-05 | 14 | 7 | 12 | Actual |
| 37042 | 115.00 | 2025-07-06 | 97 | 6 | 13 | Actual |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-07-06 | 85 | 1 | 6 | Budget |
| 14527 | 246.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 27393 | 16941.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 33865 | 7653.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 7730 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 37726 | 257966.49 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 37919 | 27.36 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 34770 | 632314.21 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 29395 | 20272.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 12497 | 8.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 26279 | 41637.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 25751 | 65379.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
| 30928 | 422.30 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-07-06 | 82 | 1 | 4 | Budget |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 13116 | 110379.00 | 2023-09-05 | 4 | 7 | 6 | Actual |
| 9029 | 11.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 20100 | 224.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 11796 | 52.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
| 33851 | 753.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 14601 | 91.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 25969 | 111391.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 30784 | 55200.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 23765 | 151.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 3235 | 1542.02 | 2022-12-06 | 62 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 24303 | 2495659.61 | 2024-08-04 | 46 | 7 | 8 | Actual |
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 7200 | 31811.00 | 2023-04-07 | 39 | 7 | 5 | Actual |
| 7645 | 114457.00 | 2023-04-07 | 4 | 7 | 7 | Actual |
| 14182 | 288.97 | 2023-10-05 | 92 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
Generated 2025-11-04 06:21:18.199 UTC