[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 18 > < TAKE 896 >
330 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-25 | 101 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-09-24 | 101 | 6 | 13 | Actual |
| 30525 | 489268.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 10209 | 212821.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 22864 | 379768.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 16051 | 1000135.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2025-06-26 | 101 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2025-06-26 | 101 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-09-24 | 101 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 9882 | 505300.00 | 2023-07-25 | 101 | 6 | 7 | Budget |
| 30935 | 787618.79 | 2025-03-26 | 101 | 6 | 8 | Actual |
| 29306 | 395131.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 10999 | 114297.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-26 | 101 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 18828 | 421711.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 33594 | 133344.09 | 2025-05-26 | 101 | 6 | 13 | Actual |
| 28856 | 259787.51 | 2025-01-24 | 101 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
| 36200 | 236056.00 | 2025-08-25 | 101 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 3480 | 129439.00 | 2023-02-24 | 101 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 13256 | 587000.00 | 2023-10-25 | 101 | 6 | 7 | Budget |
| 9416 | 320464.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 36610 | 708199.13 | 2025-08-25 | 101 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 14781 | 491939.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 2224 | 577260.32 | 2022-12-25 | 101 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2025-04-25 | 101 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-25 | 101 | 6 | 11 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 17404 | 70951.02 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-26 | 101 | 6 | 11 | Actual |
| 19763 | 231770.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-24 | 101 | 6 | 4 | Actual |
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-10-25 | 101 | 6 | 13 | Actual |
| 28033 | 513368.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-11-24 | 101 | 6 | 11 | Actual |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 24898 | 393699.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 29809 | 735363.27 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 14569 | 602808.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-10-25 | 101 | 6 | 8 | Budget |
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-06-26 | 101 | 6 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 1425 | 288400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 4462 | 428254.52 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-25 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-25 | 101 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 38287 | 407564.00 | 2025-10-25 | 101 | 6 | 3 | Actual |
| 4789 | 480434.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-25 | 101 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-10-25 | 101 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 2362 | 190900.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 27093 | 549789.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-11-23 | 101 | 6 | 11 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 30103 | 244431.91 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 6523 | 891700.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
| 20794 | 323453.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 20146 | 201878.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 31848 | 222214.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 6712 | 470964.40 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 1100 | 210286.82 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 2683 | 161000.00 | 2023-01-25 | 101 | 6 | 5 | Budget |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 10395 | 141527.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2023-06-27 | 101 | 6 | 4 | Budget |
| 15071 | 1092511.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 12642 | 104600.00 | 2023-10-25 | 101 | 6 | 4 | Budget |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 18735 | 110481.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 1239 | 130511.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-25 | 101 | 6 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2024-06-26 | 101 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-08-25 | 101 | 6 | 12 | Actual |
| 25095 | 179100.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 2547 | 99243.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-07-25 | 101 | 6 | 12 | Actual |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 11188 | 415890.65 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 26672 | 250049.04 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 38407 | 532500.00 | 2025-10-25 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-10-25 | 101 | 6 | 11 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-12-25 | 101 | 6 | 7 | Budget |
| 22772 | 257906.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2023-01-25 | 101 | 6 | 7 | Budget |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 30815 | 803810.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
| 23869 | 453341.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-24 | 101 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-27 | 101 | 6 | 8 | Budget |
| 3339 | 430700.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
| 7643 | 98000.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-25 | 101 | 6 | 5 | Budget |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-26 | 101 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 35247 | 218085.00 | 2025-07-25 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 34095 | 226464.00 | 2025-06-26 | 101 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-26 | 101 | 6 | 4 | Actual |
| 37137 | 254915.00 | 2025-09-24 | 101 | 6 | 3 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 32562 | 197890.00 | 2025-05-26 | 101 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 5259 | 539102.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-07-25 | 101 | 6 | 6 | Budget |
| 8297 | 498900.00 | 2023-06-27 | 101 | 6 | 5 | Budget |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 17612 | 527925.00 | 2024-03-26 | 101 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 10394 | 134500.00 | 2023-08-25 | 101 | 6 | 4 | Budget |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 20466 | 43655.83 | 2024-05-26 | 101 | 6 | 11 | Actual |
| 33064 | 481117.00 | 2025-05-26 | 101 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2023-05-27 | 101 | 6 | 3 | Budget |
| 22296 | 716599.28 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 29093 | 608674.00 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 37350 | 416200.00 | 2025-09-24 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-08-25 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-25 | 101 | 6 | 3 | Budget |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 18232 | 929368.40 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-24 | 101 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2025-06-26 | 101 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 14978 | 387259.00 | 2023-12-25 | 101 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-25 | 101 | 6 | 11 | Actual |
| 32775 | 194213.00 | 2025-05-26 | 101 | 6 | 5 | Actual |
| 8157 | 379643.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
| 9093 | 153797.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2023-01-25 | 101 | 6 | 6 | Budget |
| 38910 | 1075340.81 | 2025-10-25 | 101 | 6 | 8 | Actual |
| 37639 | 761544.00 | 2025-09-24 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 12784 | 320500.00 | 2023-10-25 | 101 | 6 | 5 | Budget |
| 10860 | 240200.00 | 2023-08-25 | 101 | 6 | 6 | Budget |
| 9279 | 137605.00 | 2023-07-25 | 101 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-10-25 | 101 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 7037 | 153400.00 | 2023-05-27 | 101 | 6 | 4 | Budget |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 27290 | 341120.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 11655 | 557639.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2024-02-24 | 101 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-25 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 21494 | 183108.43 | 2024-06-26 | 101 | 6 | 11 | Actual |
| 37959 | 781473.83 | 2025-09-24 | 101 | 6 | 11 | Actual |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 6383 | 303098.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
| 36107 | 468192.00 | 2025-08-25 | 101 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2024-05-26 | 101 | 6 | 6 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-07-25 | 101 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 8954 | 503384.70 | 2023-06-27 | 101 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-24 | 101 | 6 | 5 | Actual |
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 24065 | 255540.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-24 | 101 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
| 26256 | 855751.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 9743 | 201253.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 28655 | 1308099.70 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 14065 | 345345.00 | 2023-11-24 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 23474 | 72410.62 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 34628 | 183858.44 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 37044 | 123907.07 | 2025-08-25 | 101 | 6 | 13 | Actual |
Generated 2025-12-24 07:21:56.511 UTC