[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32974 | 328379.00 | 2025-05-17 | 6 | 7 | 6 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-08-16 | 34 | 7 | 13 | Actual |
| 27707 | 17371.30 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 20872 | 502.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 792 | 29888.00 | 2022-11-15 | 35 | 7 | 6 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 37234 | 102.00 | 2025-09-15 | 69 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 6872 | 51958.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 39404 | -24148.00 | 2025-11-14 | 93 | 7 | 12 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 10496 | 91.00 | 2023-08-16 | 71 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-10-15 | 87 | 6 | 12 | Actual |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 31003 | 84.80 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 31550 | 202.00 | 2025-04-16 | 89 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 25731 | 608.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-15 | 24 | 7 | 3 | Actual |
| 723 | 6900.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 28316 | 98.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 24627 | 510.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 36293 | 281.00 | 2025-08-16 | 73 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 25347 | 142.25 | 2024-10-15 | 74 | 1 | 11 | Actual |
| 7882 | 280.00 | 2023-06-18 | 76 | 1 | 3 | Budget |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 24185 | 20008.00 | 2024-09-14 | 100 | 7 | 7 | Actual |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 34690 | 113.53 | 2025-06-17 | 68 | 2 | 13 | Actual |
| 27553 | 198.64 | 2024-12-15 | 89 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 2400 | 80.00 | 2023-01-16 | 66 | 7 | 3 | Budget |
| 13908 | 8.00 | 2023-11-15 | 96 | 4 | 6 | Actual |
| 18903 | 30.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 22526 | 53.95 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-08-16 | 54 | 6 | 4 | Budget |
| 18450 | 41094.08 | 2024-03-17 | 31 | 7 | 11 | Actual |
| 25641 | 21516.05 | 2024-10-15 | 31 | 7 | 12 | Actual |
| 6709 | 437.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 24824 | 26320.00 | 2024-10-15 | 33 | 7 | 4 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 12667 | 50289.00 | 2023-10-16 | 39 | 7 | 4 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 26055 | 26.00 | 2024-11-14 | 69 | 3 | 6 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 22033 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
| 13992 | 112002.00 | 2023-11-15 | 37 | 7 | 6 | Actual |
| 20546 | 73.10 | 2024-05-17 | 92 | 2 | 12 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 26012 | 50.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 740 | 200.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 6450 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 27837 | 8865.82 | 2024-12-15 | 24 | 7 | 12 | Actual |
| 19402 | 9022.20 | 2024-04-16 | 52 | 6 | 11 | Actual |
| 25758 | 8835.00 | 2024-11-14 | 23 | 7 | 3 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 33248 | 30.55 | 2025-05-17 | 69 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 5955 | 192.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 130 | 28238.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-16 | 76 | 6 | 7 | Budget |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 19710 | 283.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
| 35664 | 8038.14 | 2025-07-16 | 8 | 7 | 11 | Actual |
| 24118 | 422.00 | 2024-09-14 | 92 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 10227 | 31770.00 | 2023-08-16 | 32 | 7 | 3 | Actual |
| 5323 | 200.00 | 2023-03-18 | 84 | 1 | 7 | Budget |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 9272 | -209.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-06-18 | 101 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 21428 | 188.00 | 2024-06-17 | 92 | 4 | 11 | Actual |
| 27087 | -216.00 | 2024-12-15 | 91 | 6 | 5 | Actual |
| 38432 | 43918.00 | 2025-10-16 | 40 | 7 | 4 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 17002 | 10710.00 | 2024-02-15 | 22 | 7 | 6 | Actual |
| 8177 | 25436.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 30501 | 248.00 | 2025-03-17 | 68 | 6 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 8640 | 3402.00 | 2023-06-18 | 23 | 7 | 6 | Actual |
| 32312 | -129.03 | 2025-04-16 | 91 | 1 | 12 | Actual |
| 24977 | -50.00 | 2024-10-15 | 91 | 2 | 6 | Actual |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 2620 | 355.00 | 2023-01-16 | 92 | 1 | 5 | Actual |
| 16844 | 349.00 | 2024-02-15 | 90 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 34713 | 9699.68 | 2025-06-17 | 57 | 6 | 13 | Actual |
| 5833 | 787.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 19488 | 52.89 | 2024-04-16 | 90 | 1 | 12 | Actual |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 6973 | 11.00 | 2023-05-18 | 96 | 1 | 4 | Actual |
| 10204 | 12604.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 1437 | 9321.00 | 2022-12-16 | 22 | 7 | 4 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 17536 | 26032.10 | 2024-02-15 | 31 | 7 | 12 | Actual |
| 15582 | 69.00 | 2024-01-16 | 68 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 35774 | 409.28 | 2025-07-16 | 92 | 6 | 12 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 6836 | 80.00 | 2023-05-18 | 84 | 6 | 3 | Budget |
| 7058 | 44307.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 31059 | 117.78 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 24382 | 91.19 | 2024-09-14 | 90 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2025-04-16 | 18 | 7 | 12 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 20706 | 143.00 | 2024-06-17 | 66 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 21911 | 43647.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 30769 | 315.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-16 | 39 | 7 | 5 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 15272 | 44.38 | 2023-12-16 | 92 | 2 | 11 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 13911 | 1082.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 15543 | 324.00 | 2024-01-16 | 92 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 32796 | 73015.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 5563 | 643.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 24131 | 450.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 16722 | 102176.00 | 2024-02-15 | 37 | 7 | 4 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 608 | 480.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 11510 | 11569.00 | 2023-09-15 | 94 | 6 | 4 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 6375 | 154.00 | 2023-04-17 | 90 | 6 | 6 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 105 | 368.00 | 2022-11-15 | 92 | 6 | 3 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 11521 | 41056.00 | 2023-09-15 | 14 | 7 | 4 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 7654 | 8739.00 | 2023-05-18 | 20 | 7 | 7 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-03-17 | 62 | 1 | 6 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 33781 | 960.00 | 2025-06-17 | 66 | 6 | 4 | Actual |
| 32355 | 11189.27 | 2025-04-16 | 7 | 7 | 12 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 16986 | 421.00 | 2024-02-15 | 92 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 35075 | 34997.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 10617 | 100.00 | 2023-08-16 | 66 | 2 | 6 | Budget |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 2035 | 391021.00 | 2022-12-16 | 101 | 6 | 7 | Actual |
| 28009 | 263.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 8635 | 9604.00 | 2023-06-18 | 18 | 7 | 6 | Actual |
| 15455 | 9280.72 | 2023-12-16 | 101 | 6 | 12 | Actual |
| 29904 | 234.81 | 2025-02-14 | 76 | 3 | 11 | Actual |
| 26255 | 71000.00 | 2024-11-14 | 99 | 6 | 7 | Actual |
| 25989 | -1073234.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 21776 | 284.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 35568 | 192.25 | 2025-07-16 | 92 | 3 | 11 | Actual |
| 24262 | 638.97 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-09-15 | 67 | 5 | 11 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 9383 | 300.00 | 2023-07-16 | 73 | 6 | 5 | Budget |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 39113 | 538775.69 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 2271 | 272.00 | 2023-01-16 | 73 | 1 | 3 | Actual |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 36988 | 441.61 | 2025-08-16 | 66 | 2 | 13 | Actual |
| 14728 | 404.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 31025 | 105.02 | 2025-03-17 | 68 | 3 | 11 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 8394 | 134.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
| 18419 | 138.00 | 2024-03-17 | 81 | 6 | 11 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 22349 | 289.06 | 2024-07-15 | 92 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-09-15 | 81 | 1 | 4 | Budget |
| 22201 | 54534.00 | 2024-07-15 | 39 | 7 | 7 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 32080 | 110227.38 | 2025-04-16 | 34 | 7 | 8 | Actual |
| 32384 | 222.31 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 9762 | 16969.00 | 2023-07-16 | 33 | 7 | 6 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-08-16 | 68 | 6 | 11 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 17538 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-11-15 | 90 | 1 | 12 | Actual |
| 16376 | 6801.95 | 2024-01-16 | 8 | 7 | 11 | Actual |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 37644 | 135952.00 | 2025-09-15 | 13 | 7 | 7 | Actual |
| 28789 | -126.90 | 2025-01-15 | 91 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-14 | 87 | 1 | 5 | Actual |
| 9708 | 261.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 13280 | 35956.00 | 2023-10-16 | 39 | 7 | 7 | Actual |
| 23529 | 1335.89 | 2024-08-15 | 12 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 31232 | 11854.17 | 2025-03-17 | 7 | 7 | 12 | Actual |
| 7867 | 380.00 | 2023-06-18 | 65 | 1 | 3 | Budget |
| 3451 | 103.00 | 2023-02-15 | 74 | 6 | 3 | Actual |
| 8633 | 38558.00 | 2023-06-18 | 14 | 7 | 6 | Actual |
| 1527 | 108.00 | 2022-12-16 | 68 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 11374 | 80.00 | 2023-09-15 | 74 | 7 | 3 | Budget |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 25117 | 102582.00 | 2024-10-15 | 37 | 7 | 6 | Actual |
| 9103 | 12485.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 2819 | 380.00 | 2023-01-16 | 66 | 3 | 6 | Budget |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 26809 | 8161.05 | 2024-11-14 | 33 | 7 | 13 | Actual |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-09-15 | 76 | 1 | 11 | Actual |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 36722 | 1993.35 | 2025-08-16 | 61 | 4 | 11 | Actual |
| 31640 | 231.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-09-15 | 73 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 11184 | 4.00 | 2023-08-16 | 96 | 6 | 8 | Actual |
| 38246 | -522.00 | 2025-10-16 | 91 | 1 | 3 | Actual |
| 14785 | 13613.00 | 2023-12-16 | 8 | 7 | 5 | Actual |
| 19309 | 37.99 | 2024-04-16 | 81 | 2 | 11 | Actual |
| 12086 | 112.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 11177 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 20713 | 106.00 | 2024-06-17 | 76 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-11-15 | 35 | 7 | 5 | Actual |
| 34816 | 749.00 | 2025-07-16 | 72 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-07-16 | 71 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 26043 | -97.00 | 2024-11-14 | 91 | 2 | 6 | Actual |
| 31826 | 25.00 | 2025-04-16 | 69 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-05-17 | 80 | 3 | 11 | Actual |
| 10970 | 247.00 | 2023-08-16 | 74 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-03-18 | 54 | 6 | 6 | Budget |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-16 | 57 | 6 | 12 | Actual |
| 9298 | 22164.00 | 2023-07-16 | 33 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2022-12-16 | 100 | 7 | 5 | Actual |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 34501 | 289.06 | 2025-06-17 | 90 | 6 | 11 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 6765 | 550.00 | 2023-05-18 | 77 | 1 | 3 | Budget |
| 30097 | -180.09 | 2025-02-14 | 91 | 6 | 12 | Actual |
| 7638 | 339.00 | 2023-05-18 | 92 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2023-07-16 | 76 | 6 | 4 | Budget |
| 9296 | 45070.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
Generated 2025-12-15 09:16:59.201 UTC