[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34952 | 499.00 | 2025-07-25 | 92 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 8290 | 174.00 | 2023-06-27 | 90 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 20047 | 244.00 | 2024-05-26 | 90 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-08-25 | 82 | 1 | 4 | Actual |
| 28939 | 1.00 | 2025-01-24 | 96 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 22439 | 1868.88 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 22651 | 45000.00 | 2024-08-24 | 99 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 14804 | 24986.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 13975 | 63635.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 12136 | 9219.00 | 2023-09-24 | 20 | 7 | 7 | Actual |
| 34797 | 862.00 | 2025-07-25 | 92 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 35128 | 153.00 | 2025-07-25 | 90 | 2 | 6 | Actual |
| 29987 | 14268.05 | 2025-02-23 | 8 | 7 | 11 | Actual |
| 14744 | 162339.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
| 18609 | 261.00 | 2024-04-25 | 90 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 19857 | 514972.00 | 2024-05-26 | 4 | 7 | 5 | Actual |
| 11003 | 20339.00 | 2023-08-25 | 7 | 7 | 7 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 30330 | 61760.00 | 2025-03-26 | 32 | 7 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 5799 | 144.00 | 2023-04-26 | 92 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2024-04-25 | 38 | 7 | 7 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-24 | 23 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 24860 | 9.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
| 33880 | 405.00 | 2025-06-26 | 74 | 6 | 5 | Actual |
| 918 | 13877.00 | 2022-11-24 | 14 | 7 | 7 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 8442 | 220.00 | 2023-06-27 | 73 | 3 | 6 | Budget |
| 16951 | 138.00 | 2024-02-24 | 90 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 2482 | -309.00 | 2023-01-25 | 91 | 1 | 4 | Actual |
| 30064 | 45.44 | 2025-02-23 | 92 | 2 | 12 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 1262 | 35743.00 | 2022-12-25 | 38 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 14807 | 1076351.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 2378 | 19810.00 | 2023-01-25 | 28 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-01-25 | 96 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 29040 | 138.10 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 21102 | 131339.00 | 2024-06-26 | 37 | 7 | 6 | Actual |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 23719 | 55.00 | 2024-09-23 | 69 | 1 | 4 | Actual |
| 35982 | -327.00 | 2025-08-25 | 91 | 6 | 3 | Actual |
| 14243 | 58.21 | 2023-11-24 | 94 | 1 | 11 | Actual |
| 23181 | 1482864.00 | 2024-08-24 | 46 | 7 | 7 | Actual |
| 20529 | 2.89 | 2024-05-26 | 69 | 2 | 12 | Actual |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-27 | 22 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-05-27 | 92 | 6 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-24 | 40 | 7 | 6 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 31075 | 3963.60 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 31489 | -122.00 | 2025-04-25 | 91 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 20343 | 41.19 | 2024-05-26 | 89 | 2 | 11 | Actual |
| 10209 | 212821.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 12551 | 200.00 | 2023-10-25 | 74 | 1 | 4 | Budget |
| 8013 | 8.00 | 2023-06-27 | 69 | 7 | 3 | Actual |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 5410 | 8156.00 | 2023-03-27 | 22 | 7 | 7 | Actual |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 31338 | 132.83 | 2025-03-26 | 89 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 28661 | 194974.41 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 12804 | 38180.00 | 2023-10-25 | 34 | 7 | 5 | Actual |
| 24292 | 176464.98 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 26177 | 237774.00 | 2024-11-23 | 29 | 7 | 6 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 26572 | 111.40 | 2024-11-23 | 89 | 6 | 11 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 26045 | 4.00 | 2024-11-23 | 96 | 2 | 6 | Actual |
| 4596 | 9518.00 | 2023-03-27 | 94 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 20363 | 102.89 | 2024-05-26 | 80 | 3 | 11 | Actual |
| 37218 | 446.00 | 2025-09-24 | 94 | 1 | 4 | Actual |
| 31785 | 367.00 | 2025-04-25 | 92 | 4 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 6397 | 17945.00 | 2023-04-26 | 24 | 7 | 6 | Actual |
| 17948 | 259.00 | 2024-03-26 | 80 | 4 | 6 | Actual |
| 21697 | 132822.00 | 2024-07-24 | 35 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 23594 | 7854.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 29500 | 153.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 22508 | 28.42 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 18624 | 17836.00 | 2024-04-25 | 18 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 22096 | 10817.00 | 2024-07-24 | 22 | 7 | 6 | Actual |
| 36638 | 32060.77 | 2025-08-25 | 100 | 7 | 8 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-11-24 | 69 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 37234 | 102.00 | 2025-09-24 | 69 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 32357 | 57320.98 | 2025-04-25 | 13 | 7 | 12 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 17541 | 30502.39 | 2024-02-24 | 37 | 7 | 12 | Actual |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 21020 | 329.00 | 2024-06-26 | 92 | 4 | 6 | Actual |
| 26937 | 5.00 | 2024-12-24 | 96 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 17494 | 39.06 | 2024-02-24 | 66 | 6 | 12 | Actual |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 5577 | 120.78 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 22886 | 76946.00 | 2024-08-24 | 37 | 7 | 5 | Actual |
| 27334 | 994.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 1234 | 6860.00 | 2022-12-25 | 94 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 20123 | 44.00 | 2024-05-26 | 69 | 6 | 7 | Actual |
| 1453 | 17416.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 1686 | -81.00 | 2022-12-25 | 91 | 2 | 6 | Actual |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 25773 | 547725.00 | 2024-11-23 | 45 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2024-05-26 | 10 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-24 | 62 | 6 | 13 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-09-24 | 76 | 1 | 4 | Budget |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 27547 | 499.70 | 2024-12-24 | 81 | 1 | 11 | Actual |
| 22664 | 15301.00 | 2024-08-24 | 22 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 21320 | 1791924.56 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 29697 | 17287.00 | 2025-02-23 | 18 | 7 | 7 | Actual |
| 26381 | 27266.74 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 29324 | 43918.00 | 2025-02-23 | 32 | 7 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-25 | 52 | 6 | 5 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 17256 | 253.96 | 2024-02-24 | 92 | 1 | 11 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 1206 | 203.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 29603 | 84990.00 | 2025-02-23 | 15 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-08-25 | 43 | 7 | 12 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-10-25 | 13 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-09-24 | 37 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-07-25 | 20 | 7 | 8 | Actual |
| 34016 | 28.00 | 2025-06-26 | 69 | 4 | 6 | Actual |
| 36624 | 32921.39 | 2025-08-25 | 24 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 34958 | 686582.00 | 2025-07-25 | 4 | 7 | 4 | Actual |
| 36629 | 36689.64 | 2025-08-25 | 33 | 7 | 8 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 16950 | 90.00 | 2024-02-24 | 89 | 5 | 6 | Actual |
| 23888 | 20779.00 | 2024-09-23 | 33 | 7 | 5 | Actual |
| 34371 | 9.27 | 2025-06-26 | 69 | 2 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-10-24 | 91 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 24384 | 122.04 | 2024-09-23 | 92 | 3 | 11 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 31976 | 140.48 | 2025-04-25 | 69 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-11-24 | 61 | 2 | 6 | Budget |
| 32265 | 88486.45 | 2025-04-25 | 13 | 7 | 11 | Actual |
| 7830 | 34500.00 | 2023-05-27 | 99 | 6 | 8 | Actual |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 20337 | 68.85 | 2024-05-26 | 81 | 2 | 11 | Actual |
| 17088 | 195883.00 | 2024-02-24 | 13 | 7 | 7 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 36361 | 8.00 | 2025-08-25 | 96 | 5 | 6 | Actual |
| 35076 | -242867.00 | 2025-07-25 | 43 | 7 | 5 | Actual |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 20290 | 30036.49 | 2024-05-26 | 40 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-09-23 | 34 | 7 | 6 | Actual |
| 3309 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 29541 | 51.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 402 | 55.00 | 2022-11-24 | 69 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 35240 | 220.00 | 2025-07-25 | 89 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 2566 | 22803.00 | 2023-01-25 | 33 | 7 | 4 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 26632 | 174.17 | 2024-11-23 | 90 | 1 | 12 | Actual |
| 38829 | 588.97 | 2025-10-25 | 74 | 1 | 8 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 12999 | 228.00 | 2023-10-25 | 90 | 4 | 6 | Actual |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 4924 | 291.00 | 2023-03-27 | 92 | 6 | 5 | Actual |
| 30008 | 12289.29 | 2025-02-23 | 40 | 7 | 11 | Actual |
| 16394 | 49069.76 | 2024-01-25 | 37 | 7 | 11 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 32966 | 448.00 | 2025-05-26 | 90 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 29686 | 12.00 | 2025-02-23 | 96 | 6 | 7 | Actual |
| 27390 | 244932.00 | 2024-12-24 | 15 | 7 | 7 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 26261 | 210336.00 | 2024-11-23 | 13 | 7 | 7 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
| 23289 | 21227.23 | 2024-08-24 | 28 | 7 | 8 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 26960 | 302.00 | 2024-12-24 | 89 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 11180 | 198.05 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 18315 | 1.00 | 2024-03-26 | 96 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-07-25 | 77 | 1 | 12 | Actual |
| 36833 | 86465.14 | 2025-08-25 | 39 | 7 | 11 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 17949 | 160.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
| 29057 | 6.00 | 2025-01-24 | 96 | 2 | 13 | Actual |
| 18130 | 46494.00 | 2024-03-26 | 31 | 7 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 9090 | 212.00 | 2023-07-25 | 97 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 8940 | 70.00 | 2023-06-27 | 84 | 6 | 8 | Budget |
| 36494 | 20084.00 | 2025-08-25 | 8 | 7 | 7 | Actual |
| 13326 | 237.45 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 2849 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 36194 | -232.00 | 2025-08-25 | 91 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 23986 | 14.00 | 2024-09-23 | 69 | 4 | 6 | Actual |
| 26000 | 17.00 | 2024-11-23 | 69 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
| 26310 | -577.70 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 17458 | 2.00 | 2024-02-24 | 96 | 1 | 12 | Actual |
| 19060 | 59.00 | 2024-04-25 | 69 | 1 | 7 | Actual |
| 34748 | 7503.15 | 2025-06-26 | 8 | 7 | 13 | Actual |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 29396 | 13.00 | 2025-02-23 | 96 | 6 | 5 | Actual |
| 119 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 15324 | 130.55 | 2023-12-25 | 90 | 4 | 11 | Actual |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 6065 | 36940.00 | 2023-04-26 | 21 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-08-25 | 21 | 7 | 6 | Actual |
| 26600 | 14810.61 | 2024-11-23 | 34 | 7 | 11 | Actual |
| 24041 | 125.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 24961 | 4.00 | 2024-10-24 | 69 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 25134 | 382.00 | 2024-10-24 | 74 | 1 | 7 | Actual |
| 13126 | 119076.00 | 2023-10-25 | 21 | 7 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 26445 | 53.95 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 10741 | 100.00 | 2023-08-25 | 84 | 4 | 6 | Budget |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 303 | 3453.00 | 2022-11-24 | 8 | 7 | 4 | Actual |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 20844 | 201.00 | 2024-06-26 | 89 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-02-24 | 74 | 1 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 17403 | 27000.00 | 2024-02-24 | 99 | 6 | 11 | Actual |
| 25512 | 4832.76 | 2024-10-24 | 8 | 7 | 11 | Actual |
| 5406 | 9604.00 | 2023-03-27 | 18 | 7 | 7 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 36395 | 632.00 | 2025-08-25 | 97 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 17417 | 1330.57 | 2024-02-24 | 23 | 7 | 11 | Actual |
| 6710 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 14326 | 3.00 | 2023-11-24 | 96 | 4 | 11 | Actual |
| 33080 | 228168.00 | 2025-05-26 | 29 | 7 | 7 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 9441 | 20015.00 | 2023-07-25 | 40 | 7 | 5 | Actual |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 37575 | 26607.00 | 2025-09-24 | 100 | 7 | 6 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 19396 | 49.70 | 2024-04-25 | 89 | 5 | 11 | Actual |
| 9210 | 215.00 | 2023-07-25 | 89 | 1 | 4 | Actual |
| 17532 | 1330.57 | 2024-02-24 | 23 | 7 | 12 | Actual |
| 8334 | 380.00 | 2023-06-27 | 65 | 1 | 6 | Budget |
| 20900 | 19025.00 | 2024-06-26 | 24 | 7 | 5 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-10-24 | 69 | 6 | 4 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 17081 | 803.00 | 2024-02-24 | 97 | 6 | 7 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-25 | 57 | 6 | 5 | Actual |
| 5578 | 185.93 | 2023-03-27 | 90 | 6 | 8 | Actual |
| 934 | 25665.00 | 2022-11-24 | 37 | 7 | 7 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 12357 | 46.00 | 2023-10-25 | 69 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-02-24 | 94 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2024-02-24 | 24 | 7 | 5 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 30668 | 12.00 | 2025-03-26 | 69 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 21387 | 163.53 | 2024-06-26 | 74 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-10-25 | 82 | 1 | 3 | Budget |
| 38428 | 234012.00 | 2025-10-25 | 35 | 7 | 4 | Actual |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 22653 | 750186.00 | 2024-08-24 | 4 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 29311 | 137351.00 | 2025-02-23 | 13 | 7 | 4 | Actual |
| 27289 | 47500.00 | 2024-12-24 | 99 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 17589 | 61.00 | 2024-03-26 | 69 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 24598 | 1118.87 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 6430 | 300.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
| 24648 | 15.00 | 2024-10-24 | 96 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 26462 | 4.00 | 2024-11-23 | 96 | 2 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-25 | 63 | 6 | 6 | Actual |
| 8113 | 426.00 | 2023-06-27 | 66 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2025-02-23 | 31 | 7 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 27014 | 17118.00 | 2024-12-24 | 22 | 7 | 4 | Actual |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 23488 | 6403.01 | 2024-08-24 | 24 | 7 | 11 | Actual |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-25 | 39 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 29394 | 421.00 | 2025-02-23 | 92 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 22871 | 120869.00 | 2024-08-24 | 15 | 7 | 5 | Actual |
| 27066 | 436.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 26996 | -245.00 | 2024-12-24 | 91 | 6 | 4 | Actual |
| 34622 | -206.68 | 2025-06-26 | 91 | 6 | 12 | Actual |
| 17981 | 72.00 | 2024-03-26 | 89 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 32782 | 115104.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 21456 | 10.33 | 2024-06-26 | 94 | 5 | 11 | Actual |
| 14294 | 87.99 | 2023-11-24 | 89 | 3 | 11 | Actual |
| 34146 | 499.00 | 2025-06-26 | 90 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 19651 | 128078.00 | 2024-05-26 | 15 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 37656 | 75509.00 | 2025-09-24 | 31 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 9303 | 52187.00 | 2023-07-25 | 39 | 7 | 4 | Actual |
| 4160 | 22895.00 | 2023-02-24 | 38 | 7 | 6 | Actual |
| 10388 | -139.00 | 2023-08-25 | 91 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 7102 | 100.00 | 2023-05-27 | 84 | 1 | 5 | Budget |
| 21471 | 15.65 | 2024-06-26 | 69 | 6 | 11 | Actual |
Generated 2025-12-24 09:43:33.807 UTC